NCC242049_NOI 206053 Payment Verification_20240708

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/5/2024 12:35:28 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/5/2024 12:39:34 PM (Review-NOI 206053 River Rock Subdivision Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2024 5:00 PM
7/5/2024 12:35:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2024 12:35:35 PM
Submit by Tev.Holloman 7/8/2024 9:21:55 AM(Payment Verification for NCC242049)
P Brian McWhirter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2024 5:00 PM
7/5/2024 12:39:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 7/8/2024 9:21:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name River Rock Subdivision Phase 1
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.*
NCG01-2024-2049
Certificate of Coverage(COC)No.* Permit Version
NCC242049 1.00
Invoice Date 7/5/2024
Initial Invoice No. NCC242049-2024
Initial Fee $ 120.00
Invoice Due Date 8/4/2024
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 7/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756191715
Transaction Number*
NOI Tracking No. 206053
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-River Rock Subdivision Phase 1

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