NCC242486_NOI 212638 Payment Verification_20240819

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2024 3:53:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2024 7:12:11 AM(Review-NOI 212638 Chapel Creek Lot 11)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 19,2024 5:00
PM 8/14/2024 3:53:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2024 3:53:49 PM
Submit by Tev.Holloman 8/19/2024 11:28:55 AM (Payment Verification for NCC242486)
P Rebecca Abplanalp
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2024 5:00
PM 8/15/2024 7:12:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/19/2024 11:28:19 AM

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NORTH CAROLINA
Environmental Quality
Project Name Chapel Creek Lot 11
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)
Lot 11
NC Reference No.*
NCG01-2024-2486
Certificate of Coverage(COC)No.* Permit Version
NCC242486 1.00
Invoice Date 8/15/2024
Initial Invoice No. NCC242486-2024
Initial Fee $ 120.00
Invoice Due Date 9/14/2024
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 8/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762885292
Transaction Number*
NOI Tracking No. 212638
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Chapel Creek Lot 11