NCC241805_NOI 201959 Payment Verification_20240613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/11/2024 12:29:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/12/2024 6:23:42 AM (Review-NOI 201959 Lot 13 Lochlea-Tsiaras)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2024 5:00 PM
6/11/2024 12:29:22 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/11/2024 12:29:22 PM
Submit by Tev.Holloman 6/13/2024 11:25:48 AM (Payment Verification for NCC241805)
0 Courtney Mullens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 24,2024 5:00 PM
6/12/2024 6:23:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2024 11:25:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lot 13 Lochlea-Tsiaras
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)
Lot 13
NC Reference No.*
NCG01-2024-1805
Certificate of Coverage(COC)No.* Permit Version
NCC241805 1.00
Invoice Date 6/12/2024
Initial Invoice No. NCC241805-2024
Initial Fee $ 120.00
Invoice Due Date 7/12/2024
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 6/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752647600
Transaction Number*
NOI Tracking No. 201959
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Lot 13 Lochlea-Tsiaras