NCC240235_NOI 179145 Payment Verification_20240125

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/25/2024 8:35:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/25/2024 8:52:29 AM (Review-NOI 179145 Waterleigh Phase 5A Conservation
Subdivision(Chesapeake))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 30,2024 5:00
PM.The priority is: High 1/25/2024 8:35:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/25/2024 8:35:55 AM
Submit by Tev.Holloman 1/25/2024 10:42:21 AM (Payment Verification for NCC240235)
•Kerri Woodward
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 7,2024 5:00 PM.The
priority is: High 1/25/2024 8:52:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/25/2024 10:42:03 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Waterleigh Phase 5A Conservation Subdivision(Chesapeake)
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)
110,111,114,117,120,123,126,129,132,135
NC Reference No.* NCG01-2024-0235
Certificate of NCC240235
Coverage(COC)No.*
Invoice Date 1/25/2024
Initial Invoice No. NCC240235-2024
Initial Fee $ 120.00
Invoice Due Date 2/24/2024
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 1/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730229569
Transaction Number*
NOI Tracking No. 179145
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2023-Waterleigh Phase 5A Conservation Subdivision(Chesapeake)

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