NCC242837_NOI 217549 Payment Verification_20240916

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2024 9:22:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2024 9:43:25 AM (Review-NOI 217549 Piper Creek Subdivision-Phase 1)
IP
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2024 5:00
PM 9/13/2024 9:22:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2024 9:22:17 AM
Submit by Tev.Holloman 9/16/2024 12:50:03 PM (Payment Verification for NCC242837)
41 Matt Kearns
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2024 5:00 PM
9/13/2024 9:43:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/16/2024 12:49:15 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Piper Creek Subdivision-Phase 1
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.*
NCG01-2024-2837
Certificate of Coverage(COC)No.* Permit Version
NCC242837 1.00
Invoice Date 9/13/2024
Initial Invoice No. NCC242837-2024
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 767426618
Transaction Number*
NOI Tracking No. 217549
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Piper Creek Subdivision-Phase 1

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