NCC240888_NOI 188695 Payment Verification_20240327

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/25/2024 11:37:59 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/26/2024 3:28:08 PM (Review-NOI 188695 Dye Branch Restoraton)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2024 5:00 PM
3/25/2024 11:38:06 AM
• The task was assigned to Kieu Tran by round robin distribution 3/25/2024 11:38:06 AM
Submit by Tev.Holloman 3/27/2024 12:03:02 PM (Payment Verification for NCC240888)
•Village of Flat Rock
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 7,2024 5:00 PM
3/26/2024 3:28:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 12:01:25 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dye Branch Restoraton
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)
NC Reference No.*
NCG01-2024-0888
Certificate of Coverage(COC)No.* Permit Version
NCC240888 1.00
Invoice Date 3/26/2024
Initial Invoice No. NCC240888-2024
Initial Fee $ 120.00
Invoice Due Date 4/25/2024
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 3/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 15918
NOI Tracking No. 188695
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-Dye Branch Restoraton

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