NCC242460_NOI 212305 Payment Verification_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/13/2024 11:19:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/14/2024 6:32:48 AM (Review-NOI 212305 Bloomery Forest)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 16,2024 5:00
PM 8/13/2024 11:19:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/13/2024 11:19:44 AM
Submit by Tev.Holloman 8/20/2024 3:23:40 PM (Payment Verification for NCC242460)
•Southbury Development LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 25,2024 5:00
PM 8/14/2024 6:33:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 3:22:32 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Bloomery Forest
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)
NC Reference No.*
NCG01-2024-2460
Certificate of Coverage(COC)No.* Permit Version
NCC242460 1.00
Invoice Date 8/14/2024
Initial Invoice No. NCC242460-2024
Initial Fee $ 120.00
Invoice Due Date 9/13/2024
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
Check Number* 1023
NOI Tracking No. 212305
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-Bloomery Forest

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