NCC242413_NOI 211651 Payment Verification_20240815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2024 10:46:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/7/2024 10:54:45 AM (Review-NOI 211651 Graham Pond Road Tract-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00
PM 8/7/2024 10:47:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 10:47:01 AM
Submit by Tev.Holloman 8/15/2024 3:39:20 PM (Payment Verification for NCC242413)
•Graham Pond Road-Lan Development LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 18,2024 5:00
PM 8/7/2024 10:55:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2024 3:35:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Graham Pond Road Tract-Phase 1
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 -9, 12-17
NC Reference No.*
NCG01-2024-2413
Certificate of Coverage(COC)No.* Permit Version
NCC242413 1.00
Invoice Date 8/7/2024
Initial Invoice No. NCC242413-2024
Initial Fee $ 120.00
Invoice Due Date 9/6/2024
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 8/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5006
NOI Tracking No. 211651
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Graham Pond Road Tract-Phase 1

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