NCC243152_NOI 222411 Payment Verification_20241011

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/10/2024 11:38:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/10/2024 11:41:44 AM (Review-NOI 222411 Lots 1013-1022,1038,and 1043-
1047 Brookberry Farm-SFD Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 15,2024 5:00
PM 10/10/2024 11:38:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2024 11:38:28 AM
Submit by Tev.Holloman 10/11/2024 9:55:24 AM (Payment Verification for NCC243152)
0 Todd K Isenhour
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 21,2024 5:00
PM 10/10/2024 11:42:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/11/2024 9:54:55 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lots 1013-1022,1038,and 1043-1047 Brookberry Farm-SFD Construction
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)
1013-1022, 1038, 1043-1047
NC Reference No.*
NCG01-2024-3152
Certificate of Coverage(COC)No.* Permit Version
NCC243152 1.00
Invoice Date 10/10/2024
Initial Invoice No. NCC243152-2024
Initial Fee $ 120.00
Invoice Due Date 11/9/2024
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 10/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771106359
Transaction Number*
NOI Tracking No. 222411
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Lots 1013-1022,1038,and 1043-1047 Brookberry Farm-SFD
Construction