NCC240956_NOI 189123 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2024 12:57:03 PM (NCG01 NOI Submission)
Approve by Penny Markle 4/1/2024 4:54:30 PM (Review-NOI 189123 Lot 13 Shinleaf)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM
3/27/2024 12:57:11 PM
• The task was assigned to Penny Markle by round robin distribution 3/27/2024 12:57:11 PM
Submit by Tev.Holloman 4/2/2024 3:33:25 PM(Payment Verification for NCC240956)
•Monterey Bay Homes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM
4/1/2024 4:54:45 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 3:33:04 PM

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NORTH CAROLINA
Environmental Quality
Project Name Lot 13 Shinleaf
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)
13
NC Reference No.*
NCG01-2024-0956
Certificate of Coverage(COC)No.* Permit Version
NCC240956 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240956-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740980884
Transaction Number*
NOI Tracking No. 189123
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Lot 13 Shinleaf