NCC242375_NOI 211105 Payment Verification_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/2/2024 11:32:38 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/2/2024 11:37:43 AM (Review-NOI 211105 Banner Ridge Subdivision-Phase
One)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 7,2024 5:00 PM
8/2/2024 11:32:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/2/2024 11:32:49 AM
Submit by Tev.Holloman 8/13/2024 1:23:04 PM (Payment Verification for NCC242375)
•Surles Road Land Development LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 13,2024 5:00
PM 8/2/2024 11:37:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 1:21:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Banner Ridge Subdivision-Phase One
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)
1 -38
NC Reference No.*
NCG01-2024-2375
Certificate of Coverage(COC)No.* Permit Version
NCC242375 1.00
Invoice Date 8/2/2024
Initial Invoice No. NCC242375-2024
Initial Fee $ 120.00
Invoice Due Date 9/1/2024
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
Check Number* 2063
NOI Tracking No. 211105
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Banner Ridge Subdivision-Phase One

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