NCC241940_NOI 203615 Payment Verification_20240625

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/25/2024 7:56:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/25/2024 8:00:59 AM (Review-NOI 203615 Peppertree Lots 7-10&68-73)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 28,2024 5:00 PM
6/25/2024 7:56:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/25/2024 7:56:19 AM
Submit by Tev.Holloman 6/25/2024 11:51:46 AM (Payment Verification for NCC241940)
0 AUSTIN McGUIRE
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 6,2024 5:00 PM
6/25/2024 8:01:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/25/2024 11:51:17 AM

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NORTH CAROLINA
Environmental Quality
Project Name Peppertree Lots 7-10&68-73
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)
7-10 and 68-73
NC Reference No.*
NCG01-2024-1940
Certificate of Coverage(COC)No.* Permit Version
NCC241940 1.00
Invoice Date 6/25/2024
Initial Invoice No. NCC241940-2024
Initial Fee $ 120.00
Invoice Due Date 7/25/2024
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 6/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754601340
Transaction Number*
NOI Tracking No. 203615
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Peppertree Lots 7-10&68-73