NCC240755_NOI 187117 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 4:05:55 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/14/2024 2:13:11 PM(Review-NOI 187117 Prescott Manor S/D Ph 2 Lots 75,83, 86,88&
91)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 4:06:04 PM
• The task was assigned to Paul.Clark by round robin distribution 3/11/2024 4:06:04 PM
Submit by Tev.Holloman 3/19/2024 1:35:08 PM (Payment Verification for NCC240755)
•David K Wood
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 2:13:26 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:34:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Prescott Manor S/D Ph 2 Lots 75,83,86,88&91
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)
75,83,86,88&91
NC Reference No.*
NCG01-2024-0755
Certificate of Coverage(COC)No.* Permit Version
NCC240755 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240755-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738790971
Transaction Number*
NOI Tracking No. 187117
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Prescott Manor S/D Ph 2 Lots 75,83,86,88&91