NCC242713_NOI 215928 Payment Verification_20240903

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2024 12:16:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/3/2024 6:14:59 AM(Review-NOI 215928 Burns Road Subdivision Section 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2024 5:00
PM 8/30/2024 12:16:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2024 12:16:33 PM
Submit by Tev.Holloman 9/3/2024 2:09:01 PM(Payment Verification for NCC242713)
0 C Scott Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 15,2024 5:00 PM
9/3/2024 6:15:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/3/2024 2:08:20 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Burns Road Subdivision Section 4
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.*
NCG01-2024-2713
Certificate of Coverage(COC)No.* Permit Version
NCC242713 1.00
Invoice Date 9/3/2024
Initial Invoice No. NCC242713-2024
Initial Fee $ 120.00
Invoice Due Date 10/3/2024
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 9/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765384812
Transaction Number*
NOI Tracking No. 215928
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-Burns Road Subdivision Section 4

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