NCC241670_NOI 199930 Payment Verification_20240604

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2024 2:01:02 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 6:08:13 AM (Review-NOI 199930 Horseshoe Ridge—Lots 1-7&24)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM
5/30/2024 2:01:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 2:01:12 PM
Submit by Austin Sanderford 6/4/2024 1:08:46 PM (Payment Verification for NCC241670)
•dana saunders
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 6:08:28 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 1:06:04 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Horseshoe Ridge—Lots 1-7&24
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOl)
Lots 1-7&24
NC Reference No.*
NCG01-2024-1670
Certificate of Coverage(COC)No.* Permit Version
NCC241670 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241670-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750600684
Transaction Number*
NOI Tracking No. 199930
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-SAMPS-2024-Horseshoe Ridge—Lots 1-7&24