NCC241103_NOI 191724 Payment Verification_20240412

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/10/2024 2:17:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/11/2024 6:38:27 AM (Review-NOI 191724 RIVE RSTONE-PHASE 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 15,2024 5:00 PM
4/10/2024 2:17:34 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/10/2024 2:17:34 PM
Submit by Tev.Holloman 4/12/2024 9:35:18 AM (Payment Verification for NCC241103)
•Michael Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 23,2024 5:00 PM
4/11/2024 6:38:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/12/2024 9:34:55 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name RIVERSTONE-PHASE 3
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.*
NCG01-2024-1103
Certificate of Coverage(COC)No.* Permit Version
NCC241103 1.00
Invoice Date 4/11/2024
Initial Invoice No. NCC241103-2024
Initial Fee $ 120.00
Invoice Due Date 5/11/2024
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 4/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742602298
Transaction Number*
NOI Tracking No. 191724
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2024-RIVERSTONE-PHASE 3

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