NCC241678_NOI 200455 Payment Verification_20240611

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2024 8:24:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 8:31:08 AM (Review-NOI 200455 Jagosky-Custom Home Build)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2024 5:00 PM
5/31/2024 8:24:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2024 8:24:11 AM
Submit by Tev.Holloman 6/11/2024 2:31:17 PM (Payment Verification for NCC241678)
•Brandon A&Dr. Megan H Jagosky
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 8:31:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/11/2024 2:29:36 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Jagosky-Custom Home Build
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)
142
NC Reference No.*
NCG01-2024-1678
Certificate of Coverage(COC)No.* Permit Version
NCC241678 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241678-2024
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 6/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 416
NOI Tracking No. 200455
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2024-Jagosky-Custom Home Build

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