NCC243399_NOI 226151 Payment Verification_20241101

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2024 4:05:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/1/2024 8:06:49 AM (Review-NOI 226151 Wendell Falls Ph 11A Lots 2601-2612)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 5,2024 5:00
PM 10/31/2024 4:05:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2024 4:05:45 PM
Submit by Tev.Holloman 11/1/2024 3:13:03 PM (Payment Verification for NCC243399)
•Joseph M Robinson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2024 5:00
PM 11/1/2024 8:07:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/1/2024 3:12:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Ph 11A Lots 2601-2612
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)
2601,2602,2603,2604,2605,2606,2607,2608,2609,2610,2611,2612
NC Reference No.*
NCG01-2024-3399
Certificate of Coverage(COC)No.* Permit Version
NCC243399 1.00
Invoice Date 11/1/2024
Initial Invoice No. NCC243399-2024
Initial Fee $ 120.00
Invoice Due Date 12/1/2024
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 11/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774319907
Transaction Number*
NOI Tracking No. 226151
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wendell Falls Ph 11A Lots 2601-2612