NCC242940_NOI 219089 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/23/2024 4:38:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/23/2024 4:45:44 PM (Review-NOI 219089 Augusta Trails Lot 95 A&B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 26,2024 5:00
PM 9/23/2024 4:38:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/23/2024 4:38:55 PM
Submit by Tev.Holloman 9/25/2024 9:32:50 AM (Payment Verification for NCC242940)
P Reggie Spain Homes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 4,2024 5:00 PM
9/23/2024 4:46:01 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 9:32:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Augusta Trails Lot 95 A&B
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)
95
NC Reference No.*
NCG01-2024-2940
Certificate of Coverage(COC)No.* Permit Version
NCC242940 1.00
Invoice Date 9/23/2024
Initial Invoice No. NCC242940-2024
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 9/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768679372
Transaction Number*
NOI Tracking No. 219089
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PITT-2024-Augusta Trails Lot 95 A&B