NCC240678_NOI 186257 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 8:43:45 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/7/2024 4:05:14 PM (Review-NOI 186257 Stoneriver Phase 1-2(Lots))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 8:43:53 AM
• The task was assigned to Penny Markle by round robin distribution 3/5/2024 8:43:53 AM
Submit by Tev.Holloman 3/18/2024 3:01:09 PM (Payment Verification for NCC240678)
0 Stephen Dorn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 4:05:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 3:00:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stoneriver Phase 1-2(Lots)
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)
1-186
NC Reference No.*
NCG01-2024-0678
Certificate of Coverage(COC)No.* Permit Version
NCC240678 1.00
Invoice Date 3/7/2024
Initial Invoice No. NCC240678-2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738723376
Transaction Number*
NOI Tracking No. 186257
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Stoneriver Phase 1-2(Lots)