NCC242873_NOI 217943 Payment Verification_20240923

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/17/2024 8:23:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/17/2024 9:07:13 AM (Review-NOI 217943 508 Rob Rd Stedman)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2024 5:00
PM.The priority is: High 9/17/2024 8:23:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/17/2024 8:23:21 AM
Submit by Tev.Holloman 9/23/2024 9:45:56 AM (Payment Verification for NCC242873)
41 Sandy Creek Land Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 29,2024 5:00 PM.
The priority is: High 9/17/2024 9:07:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/23/2024 9:45:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 508 Rob Rd Stedman
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)
508 Rob Rd Stedman, NC 28391
NC Reference No.*
NCG01-2024-2873
Certificate of Coverage(COC)No.* Permit Version
NCC242873 1.00
Invoice Date 9/17/2024
Initial Invoice No. NCC242873-2024
Initial Fee $ 120.00
Invoice Due Date 10/17/2024
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 9/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768158786
Transaction Number*
NOI Tracking No. 217943
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-508 Rob Rd Stedman