NCC242444_NOI 212103 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/12/2024 9:07:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/12/2024 9:27:57 AM (Review-NOI 212103 Deercroft—Lots 1,2,25&30)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2024 5:00
PM 8/12/2024 9:07:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/12/2024 9:07:50 AM
Submit by Tev.Holloman 8/12/2024 1:48:07 PM (Payment Verification for NCC242444)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 23,2024 5:00
PM 8/12/2024 9:28:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 1:47:25 PM

W 3Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Deercroft—Lots 1,2,25&30
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 1,2,25&30
NC Reference No.*
NCG01-2024-2444
Certificate of Coverage(COC)No.* Permit Version
NCC242444 1.00
Invoice Date 8/12/2024
Initial Invoice No. NCC242444-2024
Initial Fee $ 120.00
Invoice Due Date 9/11/2024
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 762177385
Transaction Number*
NOI Tracking No. 212103
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-SCOTL-2024-Deercroft—Lots 1,2,25&30