NCC240231_NOI 179116 Payment Verification_20240125

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/24/2024 3:58:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/25/2024 6:51:20 AM (Review-NOI 179116 5-lot subdivision with cul-de-sac street
extension(#388940))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 29,2024 5:00
PM 1/24/2024 3:58:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/24/2024 3:58:58 PM
Submit by Tev.Holloman 1/25/2024 10:45:03 AM (Payment Verification for NCC240231)
0 Laura L Helms
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 7,2024 5:00 PM
1/25/2024 6:51:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/25/2024 10:44:45 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 5-lot subdivision with cul-de-sac street extension(#388940)
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)
1-5
NC Reference No.* NCG01-2024-0231
Certificate of NCC240231
Coverage(COC)No.*
Invoice Date 1/25/2024
Initial Invoice No. NCC240231-2024
Initial Fee $ 120.00
Invoice Due Date 2/24/2024
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 1/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730230795
Transaction Number*
NOI Tracking No. 179116
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-5-lot subdivision with cul-de-sac street extension(#388940)

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