NCC242403_NOI 211522 Payment Verification_20240807

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/6/2024 1:50:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/7/2024 6:12:10 AM(Review-NOI 211522 Tarrant Estates—Lots 19,23-25,28-31
&36-39)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 9,2024 5:00 PM
8/6/2024 1:51:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/6/2024 1:51:04 PM
Submit by Tev.Holloman 8/7/2024 11:20:21 AM(Payment Verification for NCC242403)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 18,2024 5:00
PM 8/7/2024 6:12:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/7/2024 11:19:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarrant Estates—Lots 19,23-25,28-31 &36-39
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 19,23-25,28-31 &36-39
NC Reference No.*
NCG01-2024-2403
Certificate of Coverage(COC)No.* Permit Version
NCC242403 1.00
Invoice Date 8/7/2024
Initial Invoice No. NCC242403-2024
Initial Fee $ 120.00
Invoice Due Date 9/6/2024
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 761462914
Transaction Number*
NOI Tracking No. 211522
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Tarrant Estates—Lots 19,23-25,28-31 &36-39