NCC240662_NOI 186215 Payment Verification_20240307

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 5:45:18 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/5/2024 5:16:08 PM (Review-NOI 186215 Swan Creek Lots 39 and 41)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 5:45:31 AM
• The task was assigned to Penny Markle by round robin distribution 3/5/2024 5:45:31 AM
Submit by Tev.Holloman 3/7/2024 1:56:39 PM(Payment Verification for NCC240662)
P Cori Williams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 5:16:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 1:55:58 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Swan Creek Lots 39 and 41
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)
39,41
NC Reference No.* NCG01-2024-0662
Certificate of NCC240662
Coverage(COC)No.*
Invoice Date 3/5/2024
Initial Invoice No. NCC240662-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736899188
Transaction Number*
NOI Tracking No. 186215
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Swan Creek Lots 39 and 41

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