NCC242911_NOI 218363 Payment Verification_20240919

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2024 1:50:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2024 6:30:34 AM (Review-NOI 218363 Bedford, Phase 5—Lots 452,455&
456)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 23,2024 5:00
PM 9/18/2024 1:50:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2024 1:50:31 PM
Submit by Tev.Holloman 9/19/2024 11:53:14 AM (Payment Verification for NCC242911)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2024 5:00 PM
9/19/2024 6:30:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2024 11:52:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bedford, Phase 5—Lots 452,455&456
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 452,455&456
NC Reference No.*
NCG01-2024-2911
Certificate of Coverage(COC)No.* Permit Version
NCC242911 1.00
Invoice Date 9/19/2024
Initial Invoice No. NCC242911-2024
Initial Fee $ 120.00
Invoice Due Date 10/19/2024
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 9/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767958755
Transaction Number*
NOI Tracking No. 218363
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Bedford, Phase 5—Lots 452,455&456