NCC242801_NOI 217101 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/10/2024 1:56:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2024 6:12:28 AM (Review-NOI 217101 Collier Gate Estates Subdivision(Lots
#12,53,59,60,and 61))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2024 5:00
PM 9/10/2024 1:56:57 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/10/2024 1:56:57 PM
Submit by Tev.Holloman 9/12/2024 11:33:53 AM (Payment Verification for NCC242801)
0 Jason Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2024 5:00 PM
9/11/2024 6:12:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 11:33:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates Subdivision (Lots#12,53,59,60,and 61)
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)
12,53,59,60,61
NC Reference No.*
NCG01-2024-2801
Certificate of Coverage(COC)No.* Permit Version
NCC242801 1.00
Invoice Date 9/11/2024
Initial Invoice No. NCC242801-2024
Initial Fee $ 120.00
Invoice Due Date 10/11/2024
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 766691714
Transaction Number*
NOI Tracking No. 217101
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates Subdivision(Lots#12,53,59,60,and 61)