NCC242041_NOI 205960 Payment Verification_20240715

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/3/2024 4:01:53 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/5/2024 6:29:44 AM(Review-NOI 205960 Eatmon's Landing Phase 2 Lots 52,54
&64)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 8,2024 5:00 PM
7/3/2024 4:02:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/3/2024 4:02:02 PM
Submit by Tev.Holloman 7/15/2024 12:21:22 PM (Payment Verification for NCC242041)
0 Jamie Bryant Jones
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2024 5:00 PM
7/5/2024 6:29:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/15/2024 12:17:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eatmon's Landing Phase 2 Lots 52,54&64
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)
52,54,64
NC Reference No.*
NCG01-2024-2041
Certificate of Coverage(COC)No.* Permit Version
NCC242041 1.00
Invoice Date 7/5/2024
Initial Invoice No. NCC242041-2024
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 7/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757639898
Transaction Number*
NOI Tracking No. 205960
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Eatmon's Landing Phase 2 Lots 52, 54&64