NCC241818_NOI 202127 Payment Verification_20240613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2024 12:21:09 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/13/2024 6:32:02 AM (Review-NOI 202127 Summerlin Estates)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 17,2024 5:00 PM
6/12/2024 12:21:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/12/2024 12:21:17 PM
Submit by Tev.Holloman 6/13/2024 12:27:34 PM (Payment Verification for NCC241818)
•Christopher Schiavone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 25,2024 5:00 PM
6/13/2024 6:32:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2024 12:27:01 PM

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NORTH CAROLINA
Environmental Quality
Project Name Summerlin Estates
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 1-37
NC Reference No.*
NCG01-2024-1818
Certificate of Coverage(COC)No.* Permit Version
NCC241818 1.00
Invoice Date 6/13/2024
Initial Invoice No. NCC241818-2024
Initial Fee $ 120.00
Invoice Due Date 7/13/2024
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 6/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752796543
Transaction Number*
NOI Tracking No. 202127
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Summerlin Estates