NCC242247_NOI 208338 Payment Verification_20240724

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/23/2024 10:23:29 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/23/2024 10:27:37 AM (Review-NOI 208338 Rock Hill Manor—Lots 1,2,9-13&
17-23)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2024 5:00 PM
7/23/2024 10:23:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/23/2024 10:23:39 AM
Submit by Tev.Holloman 7/24/2024 10:06:58 AM (Payment Verification for NCC242247)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 3,2024 5:00 PM
7/23/2024 10:27:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/24/2024 10:05:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Rock Hill Manor—Lots 1,2,9-13& 17-23
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)
Lots 1,2,9-13&17-23
NC Reference No.*
NCG01-2024-2247
Certificate of Coverage(COC)No.* Permit Version
NCC242247 1.00
Invoice Date 7/23/2024
Initial Invoice No. NCC242247-2024
Initial Fee $ 120.00
Invoice Due Date 8/22/2024
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 7/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759000855
Transaction Number*
NOI Tracking No. 208338
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Rock Hill Manor—Lots 1,2,9-13& 17-23