NCC242847_NOI 217645 Payment Verification_20240917

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2024 1:26:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/16/2024 6:25:13 AM (Review-NOI 217645 Chesney Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2024 5:00
PM 9/13/2024 1:26:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2024 1:26:45 PM
Submit by Tev.Holloman 9/17/2024 12:19:05 PM (Payment Verification for NCC242847)
•Will Yearns IV
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 28,2024 5:00 PM
9/16/2024 6:25:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/17/2024 12:17:23 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chesney Subdivision
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.*
NCG01-2024-2847
Certificate of Coverage(COC)No.* Permit Version
NCC242847 1.00
Invoice Date 9/16/2024
Initial Invoice No. NCC242847-2024
Initial Fee $ 120.00
Invoice Due Date 10/16/2024
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 9/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767625275
Transaction Number*
NOI Tracking No. 217645
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-Chesney Subdivision

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