NCC240895_NOI 188939 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/26/2024 1:01:17 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/27/2024 1:22:00 PM (Review-NOI 188939 Watson Ridge, Phase 3-Lots 20,21 &51-53)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2024 5:00 PM
3/26/2024 1:01:29 PM
• The task was assigned to Kieu Tran by round robin distribution 3/26/2024 1:01:29 PM
Submit by Tev.Holloman 4/1/2024 10:56:26 AM (Payment Verification for NCC240895)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2024 5:00 PM
3/27/2024 1:22:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 10:55:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Watson Ridge, Phase 3-Lots 20,21 &51-53
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 eNOl)
Lots 20,21 &51-53
NC Reference No.*
NCG01-2024-0895
Certificate of Coverage(COC)No.* Permit Version
NCC240895 1.00
Invoice Date 3/27/2024
Initial Invoice No. NCC240895-2024
Initial Fee $ 120.00
Invoice Due Date 4/26/2024
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 4/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740219509
Transaction Number*
NOI Tracking No. 188939
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Watson Ridge, Phase 3-Lots 20,21 &51-53