NCC242407_NOI 211611 Payment Verification_20240807

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2024 8:45:02 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/7/2024 8:59:33 AM(Review-NOI 211611 Collier Gate Estates Subdivision(Lots#
3,8,26,27,and 29))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00
PM 8/7/2024 8:45:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 8:45:13 AM
Submit by Tev.Holloman 8/7/2024 11:21:52 AM(Payment Verification for NCC242407)
0 Jason Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 18,2024 5:00
PM 8/7/2024 8:59:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/7/2024 11:21:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates Subdivision (Lots#3,8,26,27,and 29)
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)
3,8,26,27,29
NC Reference No.*
NCG01-2024-2407
Certificate of Coverage(COC)No.* Permit Version
NCC242407 1.00
Invoice Date 8/7/2024
Initial Invoice No. NCC242407-2024
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 761468112
Transaction Number*
NOI Tracking No. 211611
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates Subdivision(Lots#3,8,26,27,and 29)