NCC242754_NOI 216422 Payment Verification_20240905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/4/2024 4:45:44 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2024 7:47:48 AM(Review-NOI 216422 Towns at Bisaner)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00
PM 9/4/2024 4:46:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 4:46:00 PM
Submit by Tev.Holloman 9/5/2024 2:52:17 PM(Payment Verification for NCC242754)
0 Paul Balco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2024 5:00 PM
9/5/2024 7:48:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/5/2024 2:51:42 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Towns at Bisaner
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.*
NCG01-2024-2754
Certificate of Coverage(COC)No.* Permit Version
NCC242754 1.00
Invoice Date 9/5/2024
Initial Invoice No. NCC242754-2024
Initial Fee $ 120.00
Invoice Due Date 10/5/2024
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 9/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765801831
Transaction Number*
NOI Tracking No. 216422
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Towns at Bisaner

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