NCC242179_NOI 207599 Payment Verification_20240730

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2024 12:43:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/18/2024 6:13:26 AM (Review-NOI 207599 Tides End, Phase II,Sections 1 &2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2024 5:00 PM
7/17/2024 12:43:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2024 12:43:25 PM
Submit by Tev.Holloman 7/30/2024 12:45:44 PM (Payment Verification for NCC242179)
•Thomas Engineering, PA
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2024 5:00 PM
7/18/2024 6:13:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/30/2024 12:43:44 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Tides End, Phase II,Sections 1 &2
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)
NC Reference No.*
NCG01-2024-2179
Certificate of Coverage(COC)No.* Permit Version
NCC242179 1.00
Invoice Date 7/18/2024
Initial Invoice No. NCC242179-2024
Initial Fee $ 120.00
Invoice Due Date 8/17/2024
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 7/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 17047
NOI Tracking No. 207599
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Tides End, Phase II,Sections 1 &2

i i