NCC243107_NOI 221791 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/7/2024 11:27:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/7/2024 11:30:46 AM(Review-NOI 221791 Liberty Hills II Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2024 5:00
PM 10/7/2024 11:27:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/7/2024 11:27:26 AM
Submit by Tev.Holloman 10/9/2024 9:28:34 AM (Payment Verification for NCC243107)
•Michael Blakley
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 18,2024 5:00
PM 10/7/2024 11:31:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 9:27:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Liberty Hills II 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)
1-128
NC Reference No.*
NCG01-2024-3107
Certificate of Coverage(COC)No.* Permit Version
NCC243107 1.00
Invoice Date 10/7/2024
Initial Invoice No. NCC243107-2024
Initial Fee $ 120.00
Invoice Due Date 11/6/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770621116
Transaction Number*
NOI Tracking No. 221791
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Liberty Hills II Subdivision