NCC242384_NOI 211250 Payment Verification_20240807

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/5/2024 10:03:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/5/2024 10:11:08 AM(Review-NOI 211250 Clarabella Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2024 5:00 PM.
The priority is: High 8/5/2024 10:03:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/5/2024 10:03:39 AM
Submit by Tev.Holloman 8/7/2024 11:07:42 AM(Payment Verification for NCC242384)
0 James R Wiggins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 16,2024 5:00
PM.The priority is: High 8/5/2024 10:11:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/7/2024 11:07:07 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Clarabella 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 eNOI)
NC Reference No.*
NCG01-2024-2384
Certificate of Coverage(COC)No.* Permit Version
NCC242384 1.00
Invoice Date 8/5/2024
Initial Invoice No. NCC242384-2024
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 8/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761346851
Transaction Number*
NOI Tracking No. 211250
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Clarabella Subdivision

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