NCC241388_NOI 196372 Payment Verification_20240507

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2024 12:27:02 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/7/2024 6:36:50 AM(Review-NOI 196372 Carolina Crossing, Phase One—Lot 19
and Phase Two-Lots 7,8& 16)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2024 5:00 PM
5/6/2024 12:27:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2024 12:27:12 PM
Submit by Tev.Holloman 5/7/2024 1:05:52 PM(Payment Verification for NCC241388)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 18,2024 5:00 PM
5/7/2024 6:37:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 1:05:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossing, Phase One—Lot 19 and Phase Two-Lots 7,8& 16
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 7,8, 16& 19
NC Reference No.*
NCG01-2024-1388
Certificate of Coverage(COC)No.* Permit Version
NCC241388 1.00
Invoice Date 5/7/2024
Initial Invoice No. NCC241388-2024
Initial Fee $ 120.00
Invoice Due Date 6/6/2024
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 5/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747014863
Transaction Number*
NOI Tracking No. 196372
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Carolina Crossing, Phase One—Lot 19 and Phase Two-Lots 7,
8& 16