NCC242434_NOI 211863 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2024 1:36:03 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2024 6:20:04 AM(Review-NOI 211863 Eagle Ridge Lots 1-9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 13,2024 5:00
PM 8/8/2024 1:36:11 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2024 1:36:11 PM
Submit by Tev.Holloman 8/12/2024 12:44:23 PM (Payment Verification for NCC242434)
•Jennifer Trull
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2024 5:00
PM 8/9/2024 6:20:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 12:43:43 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Eagle Ridge Lots 1-9
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.*
NCG01-2024-2434
Certificate of Coverage(COC)No.* Permit Version
NCC242434 1.00
Invoice Date 8/9/2024
Initial Invoice No. NCC242434-2024
Initial Fee $ 120.00
Invoice Due Date 9/8/2024
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 8/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761802158
Transaction Number*
NOI Tracking No. 211863
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Eagle Ridge Lots 1-9

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