NCC242443_NOI 212102 Payment Verification_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/12/2024 9:06:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/12/2024 9:26:06 AM (Review-NOI 212102 Spartan Ridge(Survey for Fly Rite,
LLC)—Lot G2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2024 5:00
PM 8/12/2024 9:07:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/12/2024 9:07:03 AM
Submit by Tev.Holloman 8/13/2024 10:45:23 AM (Payment Verification for NCC242443)
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 9:26:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 10:44:34 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Spartan Ridge(Survey for Fly Rite,LLC)—Lot G2
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)
Lot G2
NC Reference No.*
NCG01-2024-2443
Certificate of Coverage(COC)No.* Permit Version
NCC242443 1.00
Invoice Date 8/12/2024
Initial Invoice No. NCC242443-2024
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 8/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762207030
Transaction Number*
NOI Tracking No. 212102
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Spartan Ridge(Survey for Fly Rite, LLC)—Lot G2