NCC242337_NOI 210631 Payment Verification_20240801

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2024 9:47:38 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2024 9:53:30 AM (Review-NOI 210631 Annandale(Phase 2&3))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 5,2024 5:00 PM
7/31/2024 9:47:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2024 9:47:47 AM
Submit by Tev.Holloman 8/1/2024 1:44:22 PM(Payment Verification for NCC242337)
0 Path Light Consulting, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00
PM 7/31/2024 9:53:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/1/2024 1:43:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Annandale(Phase 2&3)
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 88-128, 138-149, &244-245
NC Reference No.*
NCG01-2024-2337
Certificate of Coverage(COC)No.* Permit Version
NCC242337 1.00
Invoice Date 7/31/2024
Initial Invoice No. NCC242337-2024
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 8/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760212146
Transaction Number*
NOI Tracking No. 210631
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Annandale(Phase 2&3)