NCC242339_NOI 210636 Payment Verification_20240731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2024 9:59:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2024 10:07:35 AM (Review-NOI 210636 Annandale Ph3B lots 150-151,191-
192,246-256&Ph3C lots 152-157,171-175,184-190)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 5,2024 5:00 PM
7/31/2024 9:59:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2024 9:59:20 AM
Submit by Tev.Holloman 7/31/2024 12:00:38 PM (Payment Verification for NCC242339)
•Christine Taylor
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00
PM 7/31/2024 10:07:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2024 12:00:14 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Annandale Ph3B lots 150-151,191-192,246-256&Ph3C lots 152-157,171-175,184-
190
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)
Ph3B lots 150-151,191-192,246-256&Ph3C lots 152-157,171-175,184-190
NC Reference No.*
NCG01-2024-2339
Certificate of Coverage(COC)No.* Permit Version
NCC242339 1.00
Invoice Date 7/31/2024
Initial Invoice No. NCC242339-2024
Initial Fee $ 120.00
Invoice Due Date 8/30/2024
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 760175465
Transaction Number*
NOI Tracking No. 210636
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Annandale Ph3B lots 150-151,191-192,246-256&Ph3C lots
152-157,171-175,184-190