NCC241696_NOI 200685 Payment Verification_20240605

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2024 9:23:40 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/3/2024 9:41:38 AM(Review-NOI 200685 Serenity Lots 179,189-209 PH 2C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2024 5:00 PM
6/3/2024 9:23:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/3/2024 9:23:50 AM
Submit by Austin Sanderford 6/5/2024 10:55:19 PM(Payment Verification for NCC241696)
•Lindsey Guess
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 15,2024 5:00 PM
6/3/2024 9:41:53 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/5/2024 10:54:47 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Serenity Lots 179,189-209 PH 2C
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)
179,189-209
NC Reference No.*
NCG01-2024-1696
Certificate of Coverage(COC)No.* Permit Version
NCC241696 1.00
Invoice Date 6/3/2024
Initial Invoice No. NCC241696-2024
Initial Fee $ 120.00
Invoice Due Date 7/3/2024
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 6/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 75114933
Transaction Number*
NOI Tracking No. 200685
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Serenity Lots 179,189-209 PH 2C