NCC242938_NOI 218896 Payment Verification_20240924

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/22/2024 7:39:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/23/2024 4:03:54 PM (Review-NOI 218896 Ranger Island Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 26,2024 5:00
PM.The priority is: High 9/22/2024 7:39:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/22/2024 7:39:19 PM
Submit by Tev.Holloman 9/24/2024 9:59:31 AM (Payment Verification for NCC242938)
•Randall T Steele
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 4,2024 5:00 PM.
The priority is: High 9/23/2024 4:04:11 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/24/2024 9:58:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ranger Island 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 eNOl)
4613648531 &4613643359
NC Reference No.*
NCG01-2024-2938
Certificate of Coverage(COC)No.* Permit Version
NCC242938 1.00
Invoice Date 9/23/2024
Initial Invoice No. NCC242938-2024
Initial Fee $ 120.00
Invoice Due Date 10/23/2024
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 9/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768581369
Transaction Number*
NOI Tracking No. 218896
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LINCO-2024-Ranger Island Subdivision