NCC242097_NOI 206644 Payment Verification_20240715

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2024 1:39:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2024 6:55:06 AM (Review-NOI 206644 430 Scout Rd-Custom Build)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2024 5:00 PM
7/10/2024 1:39:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2024 1:39:43 PM
Submit by Tev.Holloman 7/15/2024 10:10:20 AM(Payment Verification for NCC242097)
•Charles Sapp III
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2024 5:00 PM
7/11/2024 6:55:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/15/2024 10:09:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 430 Scout Rd-Custom Build
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)
5125
NC Reference No.*
NCG01-2024-2097
Certificate of Coverage(COC)No.* Permit Version
NCC242097 1.00
Invoice Date 7/11/2024
Initial Invoice No. NCC242097-2024
Initial Fee $ 120.00
Invoice Due Date 8/10/2024
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 7/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757044710
Transaction Number*
NOI Tracking No. 206644
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2024-430 Scout Rd-Custom Build