NCC243939_NOI 235534 Payment Verification_20241231

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/30/2024 6:09:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/31/2024 6:21:01 AM (Review-NOI 235534 Eminger Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 2,2025 5:00 PM
12/30/2024 6:09:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/30/2024 6:09:24 PM
Submit by Tev.Holloman 12/31/2024 10:39:58 AM (Payment Verification for NCC243939)
•David Cassar
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 11,2025 5:00 PM
12/31/2024 6:21:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/31/2024 10:39:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eminger Residence
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
16
NC Reference No.*
NCG01-2024-3939
Certificate of Coverage(COC)No.* Permit Version
NCC243939 1.00
Invoice Date 12/31/2024
Initial Invoice No. NCC243939-2024
Initial Fee $ 120.00
Invoice Due Date 1/30/2025
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 12/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 783870840
Transaction Number*
NOI Tracking No. 235534
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-POLK-2025-Eminger Residence