NCC240828_NOI 187914 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/18/2024 4:19:20 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/21/2024 12:53:57 PM(Review-NOI 187914 Encore at Reems Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 21,2024 5:00 PM
3/18/2024 4:19:29 PM
• The task was assigned to Kieu Tran by round robin distribution 3/18/2024 4:19:29 PM
Submit by Tev.Holloman 3/22/2024 11:20:22 AM (Payment Verification for NCC240828)
0 Seth Peterson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 12:54:12 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 11:19:57 AM

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NORTH CAROLINA
Environmental Quality
Project Name Encore at Reems Creek
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)
139
NC Reference No.*
NCG01-2024-0828
Certificate of Coverage(COC)No.* Permit Version
NCC240828 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240828-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739409690
Transaction Number*
NOI Tracking No. 187914
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BUNCO-2024-Encore at Reems Creek