NCC240741_NOI 187101 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 3:25:15 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/13/2024 2:57:50 PM (Review-NOI 187101 Bryton Townhomes-Parcel 2 Preliminary Plans)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 3:25:23 PM
• The task was assigned to Kieu Tran by round robin distribution 3/11/2024 3:25:23 PM
Submit by Tev.Holloman 3/15/2024 8:08:20 AM (Payment Verification for NCC240741)
•Savi Menzel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 24,2024 5:00 PM
3/13/2024 2:58:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 8:07:21 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Bryton Townhomes-Parcel 2 Preliminary Plans
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)
1-25
NC Reference No.*
NCG01-2024-0741
Certificate of Coverage(COC)No.* Permit Version
NCC240741 1.00
Invoice Date 3/13/2024
Initial Invoice No. NCC240741-2024
Initial Fee $ 120.00
Invoice Due Date 4/12/2024
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 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738099536
Transaction Number*
NOI Tracking No. 187101
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Bryton Townhomes-Parcel 2 Preliminary Plans