NCC242033_NOI 205817 Payment Verification_20240705

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/3/2024 8:38:30 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/3/2024 8:40:53 AM(Review-NOI 205817 Hickory Hills Estate Section 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 8,2024 5:00 PM
7/3/2024 8:38:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/3/2024 8:38:38 AM
Submit by Tev.Holloman 7/5/2024 9:51:24 AM(Payment Verification for NCC242033)
•Lisa I Cooper
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2024 5:00 PM
7/3/2024 8:41:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/5/2024 9:50:57 AM

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NORTH CAROLINA
Environmental Quality
Project Name Hickory Hills Estate Section 4
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)
1-23
NC Reference No.*
NCG01-2024-2033
Certificate of Coverage(COC)No.* Permit Version
NCC242033 1.00
Invoice Date 7/3/2024
Initial Invoice No. NCC242033-2024
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 755851943
Transaction Number*
NOI Tracking No. 205817
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Hickory Hills Estate Section 4