NCC240102_NOI 177469 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/11/2024 11:42:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 6:33:23 AM (Review-NOI 177469 Sweetwater Lots 60-69)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00
PM 1/11/2024 11:42:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 11:42:50 AM
Submit by Tev.Holloman 3/21/2024 2:24:38 PM (Payment Verification for NCC240102)
•Jesse Satterwhite
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 6:33:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:24:11 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sweetwater Lots 60-69
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)
60,61,62,63,64,65,66,67,68,69
NC Reference No.*
NCG01-2024-0102
Certificate of Coverage(COC)No.* Permit Version
NCC240102 1.00
Invoice Date 1/12/2024
Initial Invoice No. NCC240102-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739163985
Transaction Number*
NOI Tracking No. 177469
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2023-Sweetwater Lots 60-69