NCC243164_NOI 222558 Payment Verification_20241015

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2024 9:16:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/11/2024 9:43:30 AM(Review-NOI 222558 Peppertree Sec 4 Lots 22-24)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2024 5:00
PM.The priority is: High 10/11/2024 9:17:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2024 9:17:01 AM
Submit by Tev.Holloman 10/15/2024 10:02:38 AM (Payment Verification for NCC243164)
P McGuire Construction
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2024 5:00 PM.
The priority is: High 10/11/2024 9:43:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/15/2024 10:01:32 AM

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NORTH CAROLINA
Environmental Quality
Project Name Peppertree Sec 4 Lots 22-24
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)
22,23,24
NC Reference No.*
NCG01-2024-3164
Certificate of Coverage(COC)No.* Permit Version
NCC243164 1.00
Invoice Date 10/11/2024
Initial Invoice No. NCC243164-2024
Initial Fee $ 120.00
Invoice Due Date 11/10/2024
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 10/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771622495
Transaction Number*
NOI Tracking No. 222558
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Peppertree Sec 4 Lots 22-24