NCC240209_NOI 178665 Payment Verification_20240123

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/22/2024 12:47:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/23/2024 6:51:52 AM (Review-NOI 178665 Reserved Bennett Park, Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 25,2024 5:00
PM 1/22/2024 12:47:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/22/2024 12:47:58 PM
Submit by Tev.Holloman 1/23/2024 1:16:17 PM (Payment Verification for NCC240209)
•Williams General Contractors, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 5,2024 5:00 PM
1/23/2024 6:52:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/23/2024 1:14:56 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Reserved Bennett Park, Phase 1
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 eNOI)
729,733,737
NC Reference No.* NCG01-2024-0209
Certificate of NCC240209
Coverage(COC)No.*
Invoice Date 1/23/2024
Initial Invoice No. NCC240209-2024
Initial Fee $ 120.00
Invoice Due Date 2/22/2024
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 1/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4107
NOI Tracking No. 178665
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Reserved Bennett Park, Phase 1