NCC240650_NOI 186161 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 3:40:31 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/5/2024 12:50:11 PM (Review-NOI 186161 NC Hwy 8 Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 3:40:39 PM
• The task was assigned to Paul.Clark by round robin distribution 3/4/2024 3:40:39 PM
• Paul.Clark reassigned the task to Nicole Chiles 3/4/2024 10:12:40 PM
Submit by Tev.Holloman 3/12/2024 9:31:18 AM (Payment Verification for NCC240650)
0 Laurie Hoglund
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 12:50:27 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 9:30:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name NC Hwy 8 Subdivision
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)
N/A
NC Reference No.* NCG01-2024-0650
Certificate of NCC240650
Coverage(COC)No.*
Invoice Date 3/5/2024
Initial Invoice No. NCC240650-2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737606883
Transaction Number*
NOI Tracking No. 186161
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-NC Hwy 8 Subdivision

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