NCC242743_NOI 216326 Payment Verification_20240905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/4/2024 10:24:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/4/2024 10:32:43 AM (Review-NOI 216326 Fieldstone Lot 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00
PM.The priority is: High 9/4/2024 10:25:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 10:25:02 AM
Submit by Tev.Holloman 9/5/2024 1:42:30 PM(Payment Verification for NCC242743)
•Accord Properties LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 16,2024 5:00 PM.
The priority is: High 9/4/2024 10:32:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/5/2024 1:41:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fieldstone Lot 4
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 4 Fieldstone
NC Reference No.*
NCG01-2024-2743
Certificate of Coverage(COC)No.* Permit Version
NCC242743 1.00
Invoice Date 9/4/2024
Initial Invoice No. NCC242743-2024
Initial Fee $ 120.00
Invoice Due Date 10/4/2024
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 9/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765602074
Transaction Number*
NOI Tracking No. 216326
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Fieldstone Lot 4