NCC240943_NOI 189144 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2024 2:01:55 PM (NCG01 NOI Submission)
Approve by Kieu Tran 4/1/2024 11:02:09 AM(Review-NOI 189144 The Overlook at Mount Vernon)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM
3/27/2024 2:02:10 PM
• The task was assigned to Paul.Clark by round robin distribution 3/27/2024 2:02:10 PM
• Paul.Clark reassigned the task to Kieu Tran 3/27/2024 3:17:26 PM
Submit by Tev.Holloman 4/2/2024 2:12:17 PM(Payment Verification for NCC240943)
•Johnny Scott
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM
4/1/2024 11:02:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:11:57 PM

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NORTH CAROLINA
Environmental Quality
Project Name The Overlook at Mount Vernon
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)
Lot 18
NC Reference No.*
NCG01-2024-0943
Certificate of Coverage(COC)No.* Permit Version
NCC240943 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240943-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 740822637
Transaction Number*
NOI Tracking No. 189144
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-The Overlook at Mount Vernon