NCC241697_NOI 200694 Payment Verification_20240606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/3/2024 9:58:16 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/3/2024 10:13:00 AM (Review-NOI 200694 Falcon Ridge Mitigation Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2024 5:00 PM
6/3/2024 9:58:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/3/2024 9:58:25 AM
Submit by Austin Sanderford 6/6/2024 1:41:28 AM (Payment Verification for NCC241697)
•Sydney Beck
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 15,2024 5:00 PM
6/3/2024 10:13:16 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/6/2024 1:40:57 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Falcon Ridge Mitigation Project
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 eNOI)
NC Reference No.*
NCG01-2024-1697
Certificate of Coverage(COC)No.* Permit Version
NCC241697 1.00
Invoice Date 6/3/2024
Initial Invoice No. NCC241697-2024
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 6/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751183507
Transaction Number*
NOI Tracking No. 200694
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-Falcon Ridge Mitigation Project

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