NCC241838_NOI 202358 Payment Verification_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2024 2:44:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2024 6:55:13 AM (Review-NOI 202358 Laurel Oaks Subdivision-Phase 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 18,2024 5:00 PM
6/13/2024 2:44:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2024 2:44:27 PM
Submit by Tev.Holloman 6/18/2024 11:25:06 AM (Payment Verification for NCC241838)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2024 5:00 PM
6/14/2024 6:55:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/18/2024 11:24:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Laurel Oaks Subdivision-Phase 4
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.*
NCG01-2024-1838
Certificate of Coverage(COC)No.* Permit Version
NCC241838 1.00
Invoice Date 6/14/2024
Initial Invoice No. NCC241838-2024
Initial Fee $ 120.00
Invoice Due Date 7/14/2024
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 753473415
Transaction Number*
NOI Tracking No. 202358
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2024-Laurel Oaks Subdivision-Phase 4

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