NCC243232_NOI 223510 Payment Verification_20241030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/18/2024 10:16:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/18/2024 10:21:35 AM (Review-NOI 223510 Morning Glory, Phase Two—Lots
10-13, 16& 17)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 23,2024 5:00
PM 10/18/2024 10:16:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/18/2024 10:16:35 AM
Submit by Tev.Holloman 10/30/2024 8:48:16 AM (Payment Verification for NCC243232)
0 Jordan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 29,2024 5:00
PM 10/18/2024 10:21:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2024 8:47:27 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morning Glory, Phase Two—Lots 10-13, 16& 17
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)
Lots 10-13, 16&17
NC Reference No.*
NCG01-2024-3232
Certificate of Coverage(COC)No.* Permit Version
NCC243232 1.00
Invoice Date 10/18/2024
Initial Invoice No. NCC243232-2024
Initial Fee $ 120.00
Invoice Due Date 11/17/2024
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 10/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773819394
Transaction Number*
NOI Tracking No. 223510
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Morning Glory, Phase Two—Lots 10-13, 16& 17