NCC242838_NOI 217560 Payment Verification_20240916

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2024 9:56:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2024 10:03:50 AM (Review-NOI 217560 809 A&B Sarah Rebecca Dr.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2024 5:00
PM 9/13/2024 9:57:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2024 9:57:06 AM
Submit by Tev.Holloman 9/16/2024 11:35:39 AM (Payment Verification for NCC242838)
•Matthew B. Grace
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2024 5:00 PM
9/13/2024 10:04:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/16/2024 11:34:55 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 809 A&B Sarah Rebecca Dr.
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)
11 A
11 B
NC Reference No.*
NCG01-2024-2838
Certificate of Coverage(COC)No.* Permit Version
NCC242838 1.00
Invoice Date 9/13/2024
Initial Invoice No. NCC242838-2024
Initial Fee $ 120.00
Invoice Due Date 10/13/2024
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 9/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767053005
Transaction Number*
NOI Tracking No. 217560
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PITT-2024-809 A&B Sarah Rebecca Dr.