NCC242215_NOI 207961 Payment Verification_20240722

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2024 12:55:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 6:22:32 AM (Review-NOI 207961 McIntosh Cove Subdivision-Lot 41)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 24,2024 5:00 PM
7/19/2024 12:55:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/19/2024 12:55:26 PM
Submit by Tev.Holloman 7/22/2024 11:20:08 AM (Payment Verification for NCC242215)
•Allen Harrison Angus
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 6:22:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/22/2024 11:19:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name McIntosh Cove Subdivision-Lot 41
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)
41
NC Reference No.*
NCG01-2024-2215
Certificate of Coverage(COC)No.* Permit Version
NCC242215 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242215-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758790116
Transaction Number*
NOI Tracking No. 207961
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CLAY-2024-McIntosh Cove Subdivision-Lot 41