NCC242360_NOI 210892 Payment Verification_20240802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2024 10:58:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/1/2024 11:01:37 AM(Review-NOI 210892 Twin Lakes Lots 52,47,48&50)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2024 5:00 PM
8/1/2024 10:58:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2024 10:58:39 AM
Submit by Tev.Holloman 8/2/2024 11:59:35 AM(Payment Verification for NCC242360)
•Linnane Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 12,2024 5:00
PM 8/1/2024 11:01:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2024 11:59:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Twin Lakes Lots 52,47,48&50
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)
47,48,50&52
NC Reference No.*
NCG01-2024-2360
Certificate of Coverage(COC)No.* Permit Version
NCC242360 1.00
Invoice Date 8/1/2024
Initial Invoice No. NCC242360-2024
Initial Fee $ 120.00
Invoice Due Date 8/31/2024
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 8/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760467097
Transaction Number*
NOI Tracking No. 210892
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-UNION-2024-Twin Lakes Lots 52,47,48&50