NCC240677_NOI 186259 Payment Verification_20240308

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 8:46:44 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2024 3:09:57 PM(Review-NOI 186259 Meadow at Jones Dairy Ph1 -Lots 201-208,215-
236,251-263)
•Lot 12-21,41-52,and 73-80 is not included in this coverage. It was added by accident.Will remove
from database.
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 8:46:53 AM
• The task was assigned to Paul.Clark by round robin distribution 3/5/2024 8:46:54 AM
• Paul.Clark reassigned the task to Kieu Tran 3/5/2024 11:22:37 AM
Submit by Tev.Holloman 3/8/2024 2:34:14 PM(Payment Verification for NCC240677)
P Jerry Dean
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 3:10:13 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2024 2:33:45 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Meadow at Jones Dairy Ph1 -Lots 201-208,215-236,251-263
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)
NC Reference No.* NCG01-2024-0677
Certificate of NCC240677
Coverage(COC)No.*
Invoice Date 3/7/2024
Initial Invoice No. NCC240677-2024
Initial Fee $ 120.00
Invoice Due Date 4/6/2024
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 3/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737107741
Transaction Number*
NOI Tracking No. 186259
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Meadow at Jones Dairy Ph -Lots 201-208,215-236,251-263