NCC242510_NOI 212860 Payment Verification_20240819

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2024 9:11:38 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2024 9:23:18 AM (Review-NOI 212860 Deadmon Road Single Family
Residential Lots(Lots 10-28))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2024 5:00 PM.
The priority is: High 8/16/2024 9:11:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2024 9:11:50 AM
Submit by Tev.Holloman 8/19/2024 11:43:19 AM (Payment Verification for NCC242510)
0 Romil Chudgar
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00
PM.The priority is: High 8/16/2024 9:23:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/19/2024 11:42:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Deadmon Road Single Family Residential Lots(Lots 10-28)
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 10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28
NC Reference No.*
NCG01-2024-2510
Certificate of Coverage(COC)No.* Permit Version
NCC242510 1.00
Invoice Date 8/16/2024
Initial Invoice No. NCC242510-2024
Initial Fee $ 120.00
Invoice Due Date 9/15/2024
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 8/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762934445
Transaction Number*
NOI Tracking No. 212860
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVIE-2024-Deadmon Road Single Family Residential Lots(Lots 10-28)