NCC242522_NOI 212922 Payment Verification_20240823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2024 12:49:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/19/2024 6:27:06 AM (Review-NOI 212922 Swannanoa Greenway-Segment 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2024 5:00
PM 8/16/2024 12:49:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2024 12:49:14 PM
Submit by Tev.Holloman 8/23/2024 10:19:51 AM(Payment Verification for NCC242522)
•Dustin Clemens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 30,2024 5:00
PM 8/19/2024 6:27:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2024 10:19:26 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Swannanoa Greenway-Segment 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)
n/a
NC Reference No.*
NCG01-2024-2522
Certificate of Coverage(COC)No.* Permit Version
NCC242522 1.00
Invoice Date 8/19/2024
Initial Invoice No. NCC242522-2024
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 8/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763821983
Transaction Number*
NOI Tracking No. 212922
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BUNCO-2024-Swannanoa Greenway-Segment 1