NCC241964_NOI 204126 Payment Verification_20240628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2024 8:08:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2024 8:36:37 AM (Review-NOI 204126 736 Surrey Path Trl-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 2,2024 5:00 PM
6/27/2024 8:08:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2024 8:08:08 AM
Submit by Tev.Holloman 6/28/2024 9:44:50 AM (Payment Verification for NCC241964)
•Debbie Fletcher
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2024 5:00 PM
6/27/2024 8:36:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2024 9:44:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 736 Surrey Path Trl-SFD Construction
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.*
NCG01-2024-1964
Certificate of Coverage(COC)No.* Permit Version
NCC241964 1.00
Invoice Date 6/27/2024
Initial Invoice No. NCC241964-2024
Initial Fee $ 120.00
Invoice Due Date 7/27/2024
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 754907846
Transaction Number*
NOI Tracking No. 204126
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-736 Surrey Path Trl-SFD Construction

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