NCC242395_NOI 211376 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/5/2024 4:34:37 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/6/2024 7:29:06 AM(Review-NOI 211376 Garmon Mill Subdivision Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2024 5:00 PM
8/5/2024 4:34:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/5/2024 4:34:44 PM
Submit by Tev.Holloman 8/12/2024 1:38:15 PM (Payment Verification for NCC242395)
0 Christopher Mcintyre
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 17,2024 5:00
PM 8/6/2024 7:29:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 1:37:33 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Garmon Mill Subdivision Phase 2
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 43-101
NC Reference No.*
NCG01-2024-2395
Certificate of Coverage(COC)No.* Permit Version
NCC242395 1.00
Invoice Date 8/6/2024
Initial Invoice No. NCC242395-2024
Initial Fee $ 120.00
Invoice Due Date 9/5/2024
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 762171131
Transaction Number*
NOI Tracking No. 211376
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-STANL-2024-Garmon Mill Subdivision Phase 2