NCC242973_NOI 219207 Payment Verification_20240927

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/24/2024 12:00:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/25/2024 7:28:58 AM (Review-NOI 219207 Riverstone-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00
PM 9/24/2024 12:00:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 12:00:31 PM
Submit by Tev.Holloman 9/27/2024 11:44:32 AM (Payment Verification for NCC242973)
P Matthew Dent
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 6,2024 5:00 PM
9/25/2024 7:29:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/27/2024 11:44:06 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Riverstone-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.*
NCG01-2024-2973
Certificate of Coverage(COC)No.* Permit Version
NCC242973 1.00
Invoice Date 9/25/2024
Initial Invoice No. NCC242973-2024
Initial Fee $ 120.00
Invoice Due Date 10/25/2024
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 9/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769019664
Transaction Number*
NOI Tracking No. 219207
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Riverstone-Phase 2

i i