NCC241771_NOI 201527 Payment Verification_20240610

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2024 8:47:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2024 9:04:12 AM(Review-NOI 201527 Gutierrez Property-Wilma Sigmon
Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2024 5:00 PM
6/7/2024 8:47:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2024 8:47:19 AM
Submit by Tev.Holloman 6/10/2024 2:38:36 PM (Payment Verification for NCC241771)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2024 5:00 PM
6/7/2024 9:04:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/10/2024 2:38:07 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Gutierrez Property-Wilma Sigmon Road
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.*
NCG01-2024-1771
Certificate of Coverage(COC)No.* Permit Version
NCC241771 1.00
Invoice Date 6/7/2024
Initial Invoice No. NCC241771-2024
Initial Fee $ 120.00
Invoice Due Date 7/7/2024
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 6/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751924423
Transaction Number*
NOI Tracking No. 201527
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Gutierrez Property-Wilma Sigmon Road

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