NCC241863_NOI 202594 Payment Verification_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/17/2024 10:46:38 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/17/2024 11:17:11 AM (Review-NOI 202594 Meadow Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2024 5:00 PM
6/17/2024 10:46:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/17/2024 10:46:46 AM
Submit by Tev.Holloman 6/18/2024 9:41:09 AM (Payment Verification for NCC241863)
•DEWEESE TRACY
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 29,2024 5:00 PM
6/17/2024 11:17:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/18/2024 9:40:42 AM

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NORTH CAROLINA
Environmental Quality
Project Name Meadow Lane
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)
5-19
NC Reference No.*
NCG01-2024-1863
Certificate of Coverage(COC)No.* Permit Version
NCC241863 1.00
Invoice Date 6/17/2024
Initial Invoice No. NCC241863-2024
Initial Fee $ 120.00
Invoice Due Date 7/17/2024
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 6/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753433804
Transaction Number*
NOI Tracking No. 202594
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2024-Meadow Lane