NCC242053_NOI 206119 Payment Verification_20240709

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 9:01:16 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/8/2024 9:05:33 AM(Review-NOI 206119 Riverfall Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM.
The priority is: High 7/8/2024 9:01:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 9:01:24 AM
Submit by Tev.Holloman 7/9/2024 12:11:24 PM(Payment Verification for NCC242053)
•James R Wiggins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 19,2024 5:00 PM.
The priority is: High 7/8/2024 9:05:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 12:10:40 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Riverfall Phase 2
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.*
NCG01-2024-2053
Certificate of Coverage(COC)No.* Permit Version
NCC242053 1.00
Invoice Date 7/8/2024
Initial Invoice No. NCC242053-2024
Initial Fee $ 120.00
Invoice Due Date 8/7/2024
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 7/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756512658
Transaction Number*
NOI Tracking No. 206119
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Riverfall Phase 2

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