NCC242446_NOI 212117 Payment Verification_20240814

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/12/2024 9:47:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/12/2024 9:59:02 AM (Review-NOI 212117 Sanders Grove Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2024 5:00 PM.
The priority is: High 8/12/2024 9:47:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/12/2024 9:47:51 AM
Submit by Tev.Holloman 8/14/2024 9:56:09 AM (Payment Verification for NCC242446)
0 Sanders Subdivision LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 23,2024 5:00
PM.The priority is: High 8/12/2024 9:59:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/14/2024 9:55:35 AM

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NORTH CAROLINA
Environmental Quality
Project Name Sanders Grove Subdivision
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)
n/a
NC Reference No.*
NCG01-2024-2446
Certificate of Coverage(COC)No.* Permit Version
NCC242446 1.00
Invoice Date 8/12/2024
Initial Invoice No. NCC242446-2024
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 8/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762388283
Transaction Number*
NOI Tracking No. 212117
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NASH-2024-Sanders Grove Subdivision