NCC243207_NOI 223179 Payment Verification_20241017

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/16/2024 11:11:17 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/16/2024 11:31:49 AM (Review-NOI 223179 Salem Woods Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 21,2024 5:00
PM 10/16/2024 11:11:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/16/2024 11:11:51 AM
Submit by Tev.Holloman 10/17/2024 2:57:32 PM (Payment Verification for NCC243207)
•David Michaels
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 27,2024 5:00
PM 10/16/2024 11:32:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/17/2024 2:56:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Salem Woods 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)
29-47-75-76
NC Reference No.*
NCG01-2024-3207
Certificate of Coverage(COC)No.* Permit Version
NCC243207 1.00
Invoice Date 10/16/2024
Initial Invoice No. NCC243207-2024
Initial Fee $ 120.00
Invoice Due Date 11/15/2024
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 10/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771999122
Transaction Number*
NOI Tracking No. 223179
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ALAMA-2024-Salem Woods Subdivision