NCC241800_NOI 201931 Payment Verification_20240612

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/11/2024 10:47:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/11/2024 11:08:08 AM (Review-NOI 201931 Johnny Faircloth Minor Subdivision-
Lots 8- 12)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2024 5:00 PM
6/11/2024 10:47:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/11/2024 10:47:48 AM
Submit by Tev.Holloman 6/12/2024 10:19:54 AM (Payment Verification for NCC241800)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 23,2024 5:00 PM
6/11/2024 11:08:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/12/2024 10:19:01 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Johnny Faircloth Minor Subdivision-Lots 8- 12
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 8-12
NC Reference No.*
NCG01-2024-1800
Certificate of Coverage(COC)No.* Permit Version
NCC241800 1.00
Invoice Date 6/11/2024
Initial Invoice No. NCC241800-2024
Initial Fee $ 120.00
Invoice Due Date 7/11/2024
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 6/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752513187
Transaction Number*
NOI Tracking No. 201931
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LEE-2024-Johnny Faircloth Minor Subdivision-Lots 8-12