NCC240932_NOI 188753 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/25/2024 12:54:38 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/28/2024 10:45:55 PM(Review-NOI 188753 Rydele Heights-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2024 5:00 PM
3/25/2024 12:54:46 PM
• The task was assigned to Paul.Clark by round robin distribution 3/25/2024 12:54:46 PM
Submit by Tev.Holloman 4/1/2024 11:49:41 AM(Payment Verification for NCC240932)
•Debra Green
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 10:46:11 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 11:48:50 AM

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NORTH CAROLINA
Environmental Quality
Project Name Rydele Heights-Phase 1
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 1-30,56-73
NC Reference No.*
NCG01-2024-0932
Certificate of Coverage(COC)No.* Permit Version
NCC240932 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240932-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 740378579
Transaction Number*
NOI Tracking No. 188753
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BUNCO-2024-Rydele Heights-Phase 1