NCC243168_NOI 222602 Payment Verification_20241015

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2024 11:19:10 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/11/2024 11:24:05 AM(Review-NOI 222602 South Creek-1A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2024 5:00
PM 10/11/2024 11:19:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2024 11:19:23 AM
Submit by Tev.Holloman 10/15/2024 2:04:16 PM (Payment Verification for NCC243168)
•Beechwood Jackson LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2024 5:00
PM 10/11/2024 11:24:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/15/2024 2:03:04 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name South Creek- 1A
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)
NC Reference No.*
NCG01-2024-3168
Certificate of Coverage(COC)No.* Permit Version
NCC243168 1.00
Invoice Date 10/11/2024
Initial Invoice No. NCC243168-2024
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
Check Number* 1044
NOI Tracking No. 222602
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2024-South Creek-1A

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