NCC243188_NOI 222962 Payment Verification_20241016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/15/2024 11:39:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/15/2024 11:42:05 AM (Review-NOI 222962 Greenview Drive)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2024 5:00
PM 10/15/2024 11:39:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/15/2024 11:39:34 AM
Submit by Tev.Holloman 10/16/2024 12:44:42 PM (Payment Verification for NCC243188)
•David Braun
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 26,2024 5:00
PM 10/15/2024 11:42:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 12:43:09 PM

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NORTH CAROLINA
Environmental Quality
Project Name Greenview Drive
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.*
NCG01-2024-3188
Certificate of Coverage(COC)No.* Permit Version
NCC243188 1.00
Invoice Date 10/15/2024
Initial Invoice No. NCC243188-2024
Initial Fee $ 120.00
Invoice Due Date 11/14/2024
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 10/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771838933
Transaction Number*
NOI Tracking No. 222962
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HAYWO-2024-Greenview Drive

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