NCC242398_NOI 211394 Payment Verification_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/6/2024 8:07:02 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/6/2024 8:14:05 AM(Review-NOI 211394 Highcroft, Phase 4, Part 3—Lots 331,
333,335&336)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 9,2024 5:00 PM
8/6/2024 8:07:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/6/2024 8:07:12 AM
Submit by Tev.Holloman 8/6/2024 12:10:11 PM(Payment Verification for NCC242398)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 17,2024 5:00
PM 8/6/2024 8:14:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 12:09:43 PM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Highcroft, Phase 4, Part 3—Lots 331,333, 335&336
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 331,333,335&336
NC Reference No.*
NCG01-2024-2398
Certificate of Coverage(COC)No.* Permit Version
NCC242398 1.00
Invoice Date 8/6/2024
Initial Invoice No. NCC242398-2024
Initial Fee $ 120.00
Invoice Due Date 9/5/2024
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 761294545
Transaction Number*
NOI Tracking No. 211394
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Highcroft, Phase 4, Part 3—Lots 331, 333,335&336