NCC241982_NOI 205066 Payment Verification_20240628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/28/2024 7:48:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/28/2024 7:50:48 AM (Review-NOI 205066 1301 Cedar Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 3,2024 5:00 PM.The
priority is: High 6/28/2024 7:48:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/28/2024 7:48:57 AM
Submit by Tev.Holloman 6/28/2024 9:42:20 AM (Payment Verification for NCC241982)
•Joseph DiMartino
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 9,2024 5:00 PM.The
priority is: High 6/28/2024 7:51:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2024 9:41:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1301 Cedar 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)
Cedar Pointe Subdivision,Section 1; Lot 16; Parcel 49384
NC Reference No.*
NCG01-2024-1982
Certificate of Coverage(COC)No.* Permit Version
NCC241982 1.00
Invoice Date 6/28/2024
Initial Invoice No. NCC241982-2024
Initial Fee $ 120.00
Invoice Due Date 7/28/2024
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 6/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755050973
Transaction Number*
NOI Tracking No. 205066
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PITT-2024-1301 Cedar Lane