NCC242417_NOI 211667 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2024 11:54:35 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2024 6:05:02 AM(Review-NOI 211667 Rutter Home Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00
PM 8/7/2024 11:54:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 11:54:42 AM
Submit by Tev.Holloman 8/16/2024 11:50:13 AM (Payment Verification for NCC242417)
•James Harden
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2024 5:00
PM 8/8/2024 6:05:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 11:49:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Rutter Home Site
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 eNOI)
6
NC Reference No.*
NCG01-2024-2417
Certificate of Coverage(COC)No.* Permit Version
NCC242417 1.00
Invoice Date 8/8/2024
Initial Invoice No. NCC242417-2024
Initial Fee $ 120.00
Invoice Due Date 9/7/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762703460
Transaction Number*
NOI Tracking No. 211667
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-POLK-2024-Rutter Home Site