NCC250073_NOI 236680 Payment Verification_20250108

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/8/2025 9:11:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/8/2025 9:15:38 AM(Review-NOI 236680 Hewitt Woods S/D lots 1,2,and 7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 13,2025 5:00
PM 1/8/2025 9:12:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/8/2025 9:12:04 AM
Submit by Tev.Holloman 1/8/2025 3:13:17 PM(Payment Verification for NCC250073)
•Jason Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 19,2025 5:00 PM
1/8/2025 9:15:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/8/2025 3:12:20 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hewitt Woods S/D lots 1,2,and 7
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)
1,2,7
NC Reference No.*
NCG01-2025-0073
Certificate of Coverage(COC)No.* Permit Version
NCC250073 1.00
Invoice Date 1/8/2025
Initial Invoice No. NCC250073-2025
Initial Fee $ 120.00
Invoice Due Date 2/7/2025
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 1/8/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 785289996
Transaction Number*
NOI Tracking No. 236680
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2025-Hewitt Woods S/D lots 1,2,and 7