NCC242164_NOI 207425 Payment Verification_20240718

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2024 1:56:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/17/2024 6:19:29 AM (Review-NOI 207425 Brookstone Village, Phase One—Lot
99&Phase Three Lot 54)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2024 5:00 PM
7/16/2024 1:56:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/16/2024 1:56:21 PM
Submit by Tev.Holloman 7/18/2024 10:13:26 AM (Payment Verification for NCC242164)
0 Pamela Geddie
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28,2024 5:00 PM
7/17/2024 6:19:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/18/2024 10:12:51 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brookstone Village, Phase One—Lot 99&Phase Three Lot 54
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 54&99
NC Reference No.*
NCG01-2024-2164
Certificate of Coverage(COC)No.* Permit Version
NCC242164 1.00
Invoice Date 7/17/2024
Initial Invoice No. NCC242164-2024
Initial Fee $ 120.00
Invoice Due Date 8/16/2024
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 7/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758041210
Transaction Number*
NOI Tracking No. 207425
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Brookstone Village, Phase One—Lot 99&Phase Three Lot 54