NCC242034_NOI 205822 Payment Verification_20240705

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/3/2024 9:01:04 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/3/2024 9:04:20 AM(Review-NOI 205822 Lowder Crossing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 8,2024 5:00 PM
7/3/2024 9:01:14 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/3/2024 9:01:14 AM
Submit by Tev.Holloman 7/5/2024 9:49:11 AM (Payment Verification for NCC242034)
P Romil Chudgar
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2024 5:00 PM
7/3/2024 9:04:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/5/2024 9:48:33 AM

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NORTH CAROLINA
Environmental Quality
Project Name Lowder Crossing
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 -14
NC Reference No.*
NCG01-2024-2034
Certificate of Coverage(COC)No.* Permit Version
NCC242034 1.00
Invoice Date 7/3/2024
Initial Invoice No. NCC242034-2024
Initial Fee $ 120.00
Invoice Due Date 8/2/2024
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 7/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755846370
Transaction Number*
NOI Tracking No. 205822
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ROWAN-2024-Lowder Crossing