NCC243082_NOI 221537 Payment Verification_20241004

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/3/2024 2:37:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/4/2024 6:56:50 AM (Review-NOI 221537 Governors Club-Lot 628)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 8,2024 5:00 PM
10/3/2024 2:37:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/3/2024 2:37:36 PM
Submit by Tev.Holloman 10/4/2024 1:51:54 PM (Payment Verification for NCC243082)
0 Afshin Hosseinpour
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 15,2024 5:00
PM 10/4/2024 6:57:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/4/2024 1:51:20 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Governors Club-Lot 628
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)
628
NC Reference No.*
NCG01-2024-3082
Certificate of Coverage(COC)No.* Permit Version
NCC243082 1.00
Invoice Date 10/4/2024
Initial Invoice No. NCC243082-2024
Initial Fee $ 120.00
Invoice Due Date 11/3/2024
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 10/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770155065
Transaction Number*
NOI Tracking No. 221537
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Governors Club-Lot 628