NCC242527_NOI 213050 Payment Verification_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/19/2024 10:11:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/19/2024 10:19:33 AM (Review-NOI 213050 Dardan Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2024 5:00
PM 8/19/2024 10:11:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/19/2024 10:11:45 AM
Submit by Tev.Holloman 8/20/2024 12:41:29 PM (Payment Verification for NCC242527)
•David Hensley
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 30,2024 5:00
PM 8/19/2024 10:19:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 12:40:08 PM

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NORTH CAROLINA
Environmental Quality
Project Name Dardan 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)
Lots 1 through 36
NC Reference No.*
NCG01-2024-2527
Certificate of Coverage(COC)No.* Permit Version
NCC242527 1.00
Invoice Date 8/19/2024
Initial Invoice No. NCC242527-2024
Initial Fee $ 120.00
Invoice Due Date 9/18/2024
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 8/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763314073
Transaction Number*
NOI Tracking No. 213050
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Dardan Subdivision