NCC241993_NOI 205255 Payment Verification_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/28/2024 3:30:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/30/2024 6:46:51 PM (Review-NOI 205255 Lots 1 &2-Culbreth Subdivision-PB
148, PG 196)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 3,2024 5:00 PM
6/28/2024 3:30:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/28/2024 3:30:54 PM
Submit by Tev.Holloman 7/2/2024 2:50:42 PM(Payment Verification for NCC241993)
0 Tina Nelson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 12,2024 5:00 PM
6/30/2024 6:47:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 7/2/2024 2:50:13 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lots 1 &2-Culbreth Subdivision-PB 148, PG 196
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)
Lot 1 and 2
NC Reference No.*
NCG01-2024-1993
Certificate of Coverage(COC)No.* Permit Version
NCC241993 1.00
Invoice Date 6/30/2024
Initial Invoice No. NCC241993-2024
Initial Fee $ 120.00
Invoice Due Date 7/30/2024
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 7/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755519607
Transaction Number*
NOI Tracking No. 205255
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Lots 1 &2-Culbreth Subdivision-PB 148, PG 196