NCC242411_NOI 211634 Payment Verification_20240808

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2024 9:42:18 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/7/2024 9:44:15 AM(Review-NOI 211634 Tarrant Estates Subdivision(Lots#
12,15,17,18,20,21,22,26,27,and 32))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00
PM 8/7/2024 9:42:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 9:42:28 AM
Submit by Tev.Holloman 8/8/2024 9:57:56 AM(Payment Verification for NCC242411)
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 9:44:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/8/2024 9:57:17 AM

4
NPayment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarrant Estates Subdivision(Lots#12,15,17,18,20,21,22,26,27,and 32)
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)
12,15,17,18,20,21,22,26,27,32
NC Reference No.*
NCG01-2024-2411
Certificate of Coverage(COC)No.* Permit Version
NCC242411 1.00
Invoice Date 8/7/2024
Initial Invoice No. NCC242411-2024
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 8/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761475876
Transaction Number*
NOI Tracking No. 211634
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Tarrant Estates Subdivision(Lots#
12,15,17,18,20,21,22,26,27,and 32)