NCC241983_NOI 205092 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/28/2024 9:24:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/28/2024 9:30:24 AM (Review-NOI 205092 Laurel Oaks Subdivision-Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 3,2024 5:00 PM
6/28/2024 9:24:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/28/2024 9:24:27 AM
Submit by Tev.Holloman 7/10/2024 10:37:03 AM(Payment Verification for NCC241983)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 9,2024 5:00 PM
6/28/2024 9:30:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 10:36:26 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Laurel Oaks Subdivision-Phase 3
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.*
NCG01-2024-1983
Certificate of Coverage(COC)No.* Permit Version
NCC241983 1.00
Invoice Date 6/28/2024
Initial Invoice No. NCC241983-2024
Initial Fee $ 120.00
Invoice Due Date 7/28/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756730914
Transaction Number*
NOI Tracking No. 205092
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2024-Laurel Oaks Subdivision-Phase 3

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