NCC243328_NOI 224591 Payment Verification_20241107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 9:55:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/28/2024 12:14:05 PM (Review-NOI 224591 Tarrant Estates—Lots 2-4,8,9, 13,
14, 16,40,43,44,47,48&52)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 9:56:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 9:56:09 AM
Submit by Tev.Holloman 11/7/2024 3:39:18 PM (Payment Verification for NCC243328)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 9,2024 5:00 PM
10/28/2024 12:14:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2024 3:38:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarrant Estates—Lots 2-4, 8,9, 13, 14, 16,40,43,44,47,48&52
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 2-4,8,9, 13, 14, 16,40,43,44,47,48&52
NC Reference No.*
NCG01-2024-3328
Certificate of Coverage(COC)No.* Permit Version
NCC243328 1.00
Invoice Date 10/28/2024
Initial Invoice No. NCC243328-2024
Initial Fee $ 120.00
Invoice Due Date 11/27/2024
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 11/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775159832
Transaction Number*
NOI Tracking No. 224591
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Tarrant Estates—Lots 2-4, 8,9, 13, 14, 16,40,43,44,47,48&
52