NCC242658_NOI 214463 Payment Verification_20240829

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 2:43:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 7:43:03 AM (Review-NOI 214463 Morning Glory, Phase One—Lot 6 and
Phase Two—Lot 9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00
PM 8/27/2024 2:44:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 2:44:15 PM
Submit by Tev.Holloman 8/29/2024 12:46:42 PM (Payment Verification for NCC242658)
0 Jordan Br
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM
8/28/2024 7:43:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/29/2024 12:45:57 PM

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NORTH CAROLINA
Environmental Quality
Project Name Morning Glory, Phase One—Lot 6 and Phase Two—Lot 9
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 6&9
NC Reference No.*
NCG01-2024-2658
Certificate of Coverage(COC)No.* Permit Version
NCC242658 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242658-2024
Initial Fee $ 120.00
Invoice Due Date 9/27/2024
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 8/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764729914
Transaction Number*
NOI Tracking No. 214463
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Morning Glory, Phase One—Lot 6 and Phase Two—Lot 9