NCC243581_NOI 228452 Payment Verification_20241120

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/18/2024 2:12:37 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/19/2024 7:03:03 AM (Review-NOI 228452 Creekside Oaks North—Lots 525,
556-565&573-576)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 21,2024 5:00
PM 11/18/2024 2:12:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/18/2024 2:12:51 PM
Submit by Tev.Holloman 11/20/2024 5:14:10 PM (Payment Verification for NCC243581)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 31,2024 5:00
PM 11/19/2024 7:03:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/20/2024 5:13:36 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Creekside Oaks North—Lots 525,556-565&573-576
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 525,556-565&573-576
NC Reference No.*
NCG01-2024-3581
Certificate of Coverage(COC)No.* Permit Version
NCC243581 1.00
Invoice Date 11/19/2024
Initial Invoice No. NCC243581-2024
Initial Fee $ 120.00
Invoice Due Date 12/19/2024
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 11/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777269414
Transaction Number*
NOI Tracking No. 228452
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Creekside Oaks North—Lots 525,556-565&573-576