NCC242167_NOI 207450 Payment Verification_20240718

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2024 3:02:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/17/2024 6:29:06 AM (Review-NOI 207450 Eatmon's Landing Phase 2 Lots 53, 55
&67)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2024 5:00 PM
7/16/2024 3:03:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/16/2024 3:03:06 PM
Submit by Tev.Holloman 7/18/2024 10:20:54 AM (Payment Verification for NCC242167)
0 James Bryant Jones
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28,2024 5:00 PM
7/17/2024 6:29:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/18/2024 10:20:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eatmon's Landing Phase 2 Lots 53,55&67
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)
53,55,67
NC Reference No.*
NCG01-2024-2167
Certificate of Coverage(COC)No.* Permit Version
NCC242167 1.00
Invoice Date 7/17/2024
Initial Invoice No. NCC242167-2024
Initial Fee $ 120.00
Invoice Due Date 8/16/2024
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 7/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758064727
Transaction Number*
NOI Tracking No. 207450
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 53, 55&67