NCC242771_NOI 216647 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2024 9:10:29 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/6/2024 9:12:58 AM(Review-NOI 216647 Firefly Overlook Lot 28)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 11,2024 5:00
PM 9/6/2024 9:10:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/6/2024 9:10:46 AM
Submit by Tev.Holloman 9/9/2024 4:03:38 PM(Payment Verification for NCC242771)
•Chris Wagoner
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 18,2024 5:00 PM
9/6/2024 9:13:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 4:02:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Firefly Overlook Lot 28
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)
28
NC Reference No.*
NCG01-2024-2771
Certificate of Coverage(COC)No.* Permit Version
NCC242771 1.00
Invoice Date 9/6/2024
Initial Invoice No. NCC242771-2024
Initial Fee $ 120.00
Invoice Due Date 10/6/2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765995125
Transaction Number*
NOI Tracking No. 216647
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Firefly Overlook Lot 28