NCC250121_NOI 237307 Payment Verification_20250228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/13/2025 10:40:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/13/2025 11:54:49 AM (Review-NOI 237307 Eagleview Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2025 5:00
PM 1/13/2025 10:40:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/13/2025 10:40:38 AM
Submit by Tev.Holloman 2/28/2025 1:45:02 PM (Payment Verification for NCC250121)
•Joe D Crotts
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 24,2025 5:00 PM
1/13/2025 11:55:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2025 1:43:34 PM

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NORTH CAROLINA
Environmental Quality
Project Name Eagleview Subdivision
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)
NC Reference No.*
NCG01-2025-0121
Certificate of Coverage(COC)No.* Permit Version
NCC250121 1.00
Invoice Date 1/13/2025
Initial Invoice No. NCC250121-2025
Initial Fee $ 120.00
Invoice Due Date 2/12/2025
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 2/28/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2328
NOI Tracking No. 237307
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CLEVE-2024-Eagleview Subdivision