NCC243339_NOI 224684 Payment Verification_20241030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 2:41:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/29/2024 7:48:58 AM (Review-NOI 224684 Serenity Lots 273-294,300-307, 323-
347,364-374)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 2:42:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 2:42:14 PM
Submit by Tev.Holloman 10/30/2024 9:00:28 AM (Payment Verification for NCC243339)
•Dustin Long
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 10,2024 5:00
PM 10/29/2024 7:49:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2024 9:00:09 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Serenity Lots 273-294,300-307,323-347,364-374
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.*
NCG01-2024-3339
Certificate of Coverage(COC)No.* Permit Version
NCC243339 1.00
Invoice Date 10/29/2024
Initial Invoice No. NCC243339-2024
Initial Fee $ 120.00
Invoice Due Date 11/28/2024
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 773832987
Transaction Number*
NOI Tracking No. 224684
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Serenity Lots 273-294,300-307,323-347,364-374

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