NCC243220_NOI 223327 Payment Verification_20241107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/17/2024 9:11:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/17/2024 9:24:13 AM (Review-NOI 223327 Stewart Crossing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 22,2024 5:00
PM 10/17/2024 9:11:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/17/2024 9:11:38 AM
Submit by Tev.Holloman 11/7/2024 4:27:34 PM (Payment Verification for NCC243220)
•Deveraux Hamilton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 28,2024 5:00
PM 10/17/2024 9:24:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2024 4:25:31 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Stewart Crossing
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.*
NCG01-2024-3220
Certificate of Coverage(COC)No.* Permit Version
NCC243220 1.00
Invoice Date 10/17/2024
Initial Invoice No. NCC243220-2024
Initial Fee $ 120.00
Invoice Due Date 11/16/2024
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 11/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775302479
Transaction Number*
NOI Tracking No. 223327
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2024-Stewart Crossing

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