NCC242945_NOI 219098 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/23/2024 5:15:03 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2024 9:14:33 AM (Review-NOI 219098 1127 Timber Hill Dr)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 26,2024 5:00
PM 9/23/2024 5:15:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/23/2024 5:15:13 PM
Submit by Tev.Holloman 9/25/2024 9:46:18 AM (Payment Verification for NCC242945)
•Jose Londono
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM
9/24/2024 9:14:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 9:45:49 AM

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NORTH CAROLINA
Environmental Quality
Project Name 1127 Timber Hill Dr
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)
Lot#18
NC Reference No.*
NCG01-2024-2945
Certificate of Coverage(COC)No.* Permit Version
NCC242945 1.00
Invoice Date 9/24/2024
Initial Invoice No. NCC242945-2024
Initial Fee $ 120.00
Invoice Due Date 10/24/2024
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 768654344
Transaction Number*
NOI Tracking No. 219098
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-1127 Timber Hill Dr