NCC233194_NOI 165211 Payment Verification_20231025

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/24/2023 3:47:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/25/2023 7:03:25 AM (Review-NOI 165211 Bentwinds Bluffs Ph 4&5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 27,2023 5:00
PM 10/24/2023 3:47:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/24/2023 3:47:48 PM
Submit by Tev.Holloman 10/25/2023 2:08:12 PM (Payment Verification for NCC233194)
•Bentwinds Massengill, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 6,2023 5:00 PM
10/25/2023 7:03:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/25/2023 2:05:29 PM

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NORTH CAROLINA
Environmental Quality
Project Name Bentwinds Bluffs Ph 4&5
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)
1-33
NC Reference No.* NCG01-2023-3194
Certificate of NCC233194
Coverage(COC)No.*
Invoice Date 10/25/2023
Initial Invoice No. NCC233194-2023
Initial Fee $ 120.00
Invoice Due Date 11/24/2023
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 10/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5038
NOI Tracking No. 165211
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Bentwinds Bluffs Ph 4&5