NCC240934_NOI 188820 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/25/2024 4:37:21 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/28/2024 11:08:51 PM (Review-NOI 188820 Collier Gate Estates-Lots 1,2,9-11,43,44,
55, 57&58)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2024 5:00 PM
3/25/2024 4:37:29 PM
• The task was assigned to Paul.Clark by round robin distribution 3/25/2024 4:37:29 PM
Submit by Tev.Holloman 4/2/2024 2:02:23 PM(Payment Verification for NCC240934)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 11:09:07 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:01:55 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates-Lots 1,2,9-11,43,44,55, 57&58
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)
Lots 1,2,9-11,43,44,55,57&58
NC Reference No.*
NCG01-2024-0934
Certificate of Coverage(COC)No.* Permit Version
NCC240934 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240934-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740764131
Transaction Number*
NOI Tracking No. 188820
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Collier Gate Estates-Lots 1,2,9-11,43,44,55, 57&58