NCC242951_NOI 219126 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/24/2024 8:19:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2024 9:30:52 AM (Review-NOI 219126 Galloway&Mallard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00
PM 9/24/2024 8:19:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 8:19:59 AM
Submit by Tev.Holloman 9/25/2024 9:48:51 AM (Payment Verification for NCC242951)
•Jonathan Helms
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM
9/24/2024 9:31:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 9:48:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Galloway&Mallard
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)
1-118
NC Reference No.*
NCG01-2024-2951
Certificate of Coverage(COC)No.* Permit Version
NCC242951 1.00
Invoice Date 9/24/2024
Initial Invoice No. NCC242951-2024
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 768656271
Transaction Number*
NOI Tracking No. 219126
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Galloway&Mallard