NCC240972_NOI 190154 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 2:05:33 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/3/2024 7:33:38 AM(Review-NOI 190154 The Overlook)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 2:05:41 PM
• The task was assigned to Paul.Clark by round robin distribution 3/28/2024 2:05:41 PM
Submit by Tev.Holloman 4/4/2024 11:16:26 AM(Payment Verification for NCC240972)
•Overlook at the Osprey LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 7:33:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 11:15:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Overlook
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)
NC Reference No.*
NCG01-2024-0972
Certificate of Coverage(COC)No.* Permit Version
NCC240972 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240972-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741181059
Transaction Number*
NOI Tracking No. 190154
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2024-The Overlook

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