NCC242147_NOI 207252 Payment Verification_20240723

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/15/2024 2:33:30 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/16/2024 7:15:30 AM (Review-NOI 207252 New Elam Woods Lot N)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2024 5:00 PM
7/15/2024 2:33:38 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/15/2024 2:33:38 PM
Submit by Tev.Holloman 7/23/2024 11:20:56 AM (Payment Verification for NCC242147)
•The Tuscan Group, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27,2024 5:00 PM
7/16/2024 7:15:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/23/2024 11:19:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name New Elam Woods Lot N
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)
N
NC Reference No.*
NCG01-2024-2147
Certificate of Coverage(COC)No.* Permit Version
NCC242147 1.00
Invoice Date 7/16/2024
Initial Invoice No. NCC242147-2024
Initial Fee $ 120.00
Invoice Due Date 8/15/2024
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 7/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5372
NOI Tracking No. 207252
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-New Elam Woods Lot N

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