NCC243135_NOI 222113 Payment Verification_20241018

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/8/2024 4:01:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/9/2024 6:54:19 AM (Review-NOI 222113 Lynndale East Subdivision,Section 5,
Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 11,2024 5:00
PM 10/8/2024 4:01:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/8/2024 4:01:50 PM
Submit by Tev.Holloman 10/18/2024 1:53:03 PM (Payment Verification for NCC243135)
•Rivers&Associates, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20,2024 5:00
PM 10/9/2024 6:54:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/18/2024 1:51:40 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lynndale East Subdivision,Section 5, Phase 2
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)
Lots16-24, Block H, Lots 2-11, Block F, Lots 1 -2, Block I and Lot 25, Block H
NC Reference No.*
NCG01-2024-3135
Certificate of Coverage(COC)No.* Permit Version
NCC243135 1.00
Invoice Date 10/9/2024
Initial Invoice No. NCC243135-2024
Initial Fee $ 120.00
Invoice Due Date 11/8/2024
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 10/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 112554
NOI Tracking No. 222113
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2024-Lynndale East Subdivision, Section 5, Phase 2

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