NCC242779_NOI 216753 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2024 3:27:19 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/9/2024 6:37:19 AM(Review-NOI 216753 Cheval Lot Grading Lot 65 ECP-
500025)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 11,2024 5:00
PM 9/6/2024 3:27:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/6/2024 3:27:30 PM
Submit by Tev.Holloman 9/12/2024 10:00:41 AM (Payment Verification for NCC242779)
0 Daniel Queen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 21,2024 5:00 PM
9/9/2024 6:37:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 9:59:55 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cheval Lot Grading Lot 65 ECP-500025
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)
65
NC Reference No.*
NCG01-2024-2779
Certificate of Coverage(COC)No.* Permit Version
NCC242779 1.00
Invoice Date 9/9/2024
Initial Invoice No. NCC242779-2024
Initial Fee $ 120.00
Invoice Due Date 10/9/2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766693004
Transaction Number*
NOI Tracking No. 216753
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Cheval Lot Grading Lot 65 ECP-500025