NCC242322_NOI 209511 Payment Verification_20240731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/30/2024 10:04:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/30/2024 11:07:23 AM (Review-NOI 209511 Brickstone Subdivision-Lots 40,41,
42,43,&44)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2024 5:00 PM
7/30/2024 10:04:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/30/2024 10:04:24 AM
Submit by Tev.Holloman 7/31/2024 11:23:29 AM (Payment Verification for NCC242322)
P Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 10,2024 5:00
PM 7/30/2024 11:07:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2024 11:23:06 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brickstone Subdivision-Lots 40,41,42,43,&44
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.*
NCG01-2024-2322
Certificate of Coverage(COC)No.* Permit Version
NCC242322 1.00
Invoice Date 7/30/2024
Initial Invoice No. NCC242322-2024
Initial Fee $ 120.00
Invoice Due Date 8/29/2024
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 7/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760049312
Transaction Number*
NOI Tracking No. 209511
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Brickstone Subdivision-Lots 40,41,42,43,&44

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