NCC250666_NOI 246617 Payment Verification_20250305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/3/2025 3:39:21 PM(NCG01 NOI Submission)
Approve by Penny Markle 3/4/2025 7:50:49 AM (Review-NOI 246617 Luna Estates, Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 6,2025 5:00 PM
3/3/2025 3:39:32 PM
• The task was assigned to Penny Markle by round robin distribution 3/3/2025 3:39:32 PM
Submit by Tev.Holloman 3/5/2025 11:04:11 AM(Payment Verification for NCC250666)
P Peter Watson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 15,2025 5:00 PM
3/4/2025 7:51:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2025 11:03:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Luna Estates,Subdivision
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)
1-18
NC Reference No.*
NCG01-2025-0666
Certificate of Coverage(COC)No.* Permit Version
NCC250666 1.00
Invoice Date 3/4/2025
Initial Invoice No. NCC250666-2025
Initial Fee $ 120.00
Invoice Due Date 4/3/2025
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 3/5/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 794277717
Transaction Number*
NOI Tracking No. 246617
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2025-Luna Estates, Subdivision