NCC243280_NOI 224150 Payment Verification_20241030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2024 3:28:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/24/2024 6:33:16 AM (Review-NOI 224150 Finley Landing Lot 1-2, 70-87,230-
254)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 28,2024 5:00
PM 10/23/2024 3:28:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/23/2024 3:28:24 PM
Submit by Tev.Holloman 10/30/2024 9:01:09 AM (Payment Verification for NCC243280)
0 Stephen Dorn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2024 5:00 PM
10/24/2024 6:33:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2024 9:00:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Finley Landing Lot 1-2,70-87,230-254
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)
1-2, 70-87,230-254
NC Reference No.*
NCG01-2024-3280
Certificate of Coverage(COC)No.* Permit Version
NCC243280 1.00
Invoice Date 10/24/2024
Initial Invoice No. NCC243280-2024
Initial Fee $ 120.00
Invoice Due Date 11/23/2024
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 773833701
Transaction Number*
NOI Tracking No. 224150
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Finley Landing Lot 1-2,70-87,230-254