NCC242387_NOI 211285 Payment Verification_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/5/2024 11:52:00 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/5/2024 11:59:57 AM(Review-NOI 211285 Oak Crossing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2024 5:00 PM
8/5/2024 11:52:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/5/2024 11:52:08 AM
Submit by Tev.Holloman 8/6/2024 12:03:38 PM (Payment Verification for NCC242387)
•Katie Dyess
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 16,2024 5:00
PM 8/5/2024 12:00:11 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 12:03:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Oak Crossing
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 thru 21
NC Reference No.*
NCG01-2024-2387
Certificate of Coverage(COC)No.* Permit Version
NCC242387 1.00
Invoice Date 8/5/2024
Initial Invoice No. NCC242387-2024
Initial Fee $ 120.00
Invoice Due Date 9/4/2024
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 8/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761153947
Transaction Number*
NOI Tracking No. 211285
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CLEVE-2024-Oak Crossing