NCC243171_NOI 222653 Payment Verification_20241014

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2024 1:42:28 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/14/2024 7:12:40 AM (Review-NOI 222653 Wendell Falls Phase 11-A Lots 2645-
2655&2734-2738)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2024 5:00
PM 10/11/2024 1:42:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2024 1:42:42 PM
Submit by Tev.Holloman 10/14/2024 11:19:19 AM (Payment Verification for NCC243171)
IA Lindsey Guess
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 25,2024 5:00
PM 10/14/2024 7:12:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/14/2024 11:15:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Phase 11-A Lots 2645-2655&2734-2738
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)
2645,2646,2647,2648,2649,2650,2651,2652,2653,2654,2655,2734,2735,2736,2737,2738
NC Reference No.*
NCG01-2024-3171
Certificate of Coverage(COC)No.* Permit Version
NCC243171 1.00
Invoice Date 10/14/2024
Initial Invoice No. NCC243171-2024
Initial Fee $ 120.00
Invoice Due Date 11/13/2024
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 10/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771600460
Transaction Number*
NOI Tracking No. 222653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wendell Falls Phase 11-A Lots 2645-2655&2734-2738