NCC243514_NOI 227627 Payment Verification_20241114

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/12/2024 3:44:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/13/2024 9:43:41 AM (Review-NOI 227627 Stone Creek, Phase 1 —Lots 41 -59,
108- 111, 125& 126)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 15,2024 5:00
PM 11/12/2024 3:45:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/12/2024 3:45:05 PM
Submit by Tev.Holloman 11/14/2024 10:29:32 AM (Payment Verification for NCC243514)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 25,2024 5:00
PM 11/13/2024 9:43:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/14/2024 10:28:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stone Creek, Phase 1 —Lots 41 -59, 108-111, 125& 126
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 41 -59, 108-111, 125&126
NC Reference No.*
NCG01-2024-3514
Certificate of Coverage(COC)No.* Permit Version
NCC243514 1.00
Invoice Date 11/13/2024
Initial Invoice No. NCC243514-2024
Initial Fee $ 120.00
Invoice Due Date 12/13/2024
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 11/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776263712
Transaction Number*
NOI Tracking No. 227627
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Stone Creek, Phase 1 —Lots 41 -59, 108-111, 125&126