NCC242362_NOI 210941 Payment Verification_20240802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2024 12:34:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/2/2024 6:25:41 AM(Review-NOI 210941 Sky Ridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2024 5:00 PM
8/1/2024 12:34:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2024 12:34:14 PM
Submit by Tev.Holloman 8/2/2024 3:17:16 PM(Payment Verification for NCC242362)
0 Wesley Greene
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 13,2024 5:00
PM 8/2/2024 6:25:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2024 3:16:42 PM

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NORTH CAROLINA
Environmental Quality
Project Name Sky Ridge Subdivision
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)
1-17
NC Reference No.*
NCG01-2024-2362
Certificate of Coverage(COC)No.* Permit Version
NCC242362 1.00
Invoice Date 8/2/2024
Initial Invoice No. NCC242362-2024
Initial Fee $ 120.00
Invoice Due Date 9/1/2024
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 760582409
Transaction Number*
NOI Tracking No. 210941
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BUNCO-2024-Sky Ridge Subdivision