NCC242246_NOI 208317 Payment Verification_20240729

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/23/2024 9:47:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/23/2024 10:07:15 AM (Review-NOI 208317 Yorkshire)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2024 5:00 PM
7/23/2024 9:48:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/23/2024 9:48:03 AM
Submit by Tev.Holloman 7/29/2024 11:00:13 AM (Payment Verification for NCC242246)
0 Path Light Consulting, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 3,2024 5:00 PM
7/23/2024 10:07:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/29/2024 10:59:38 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Yorkshire
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 50-57,70, 73-75, 78-79,92-93,99, 102
NC Reference No.*
NCG01-2024-2246
Certificate of Coverage(COC)No.* Permit Version
NCC242246 1.00
Invoice Date 7/23/2024
Initial Invoice No. NCC242246-2024
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 7/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759566341
Transaction Number*
NOI Tracking No. 208317
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ROWAN-2024-Yorkshire