NCC243276_NOI 224088 Payment Verification_20241112

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2024 11:37:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/23/2024 11:58:49 AM (Review-NOI 224088 Deercroft, Block 27,Section 20—
Lots 7&8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 28,2024 5:00
PM 10/23/2024 11:37:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/23/2024 11:37:57 AM
Submit by Tev.Holloman 11/12/2024 10:52:21 AM (Payment Verification for NCC243276)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 4,2024 5:00 PM
10/23/2024 11:59:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/12/2024 10:51:45 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Deercroft, Block 27, Section 20—Lots 7&8
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 7&8
NC Reference No.*
NCG01-2024-3276
Certificate of Coverage(COC)No.* Permit Version
NCC243276 1.00
Invoice Date 10/23/2024
Initial Invoice No. NCC243276-2024
Initial Fee $ 120.00
Invoice Due Date 11/22/2024
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 11/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775886589
Transaction Number*
NOI Tracking No. 224088
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-SCOTL-2024-Deercroft, Block 27, Section 20—Lots 7&8