NCC240979_NOI 190579 Payment Verification_20240403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/2/2024 11:52:28 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 8:39:29 AM(Review-NOI 190579 2408 Toll Mill Court Lot 44 Sanctuary)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2024 5:00 PM
4/2/2024 11:52:36 AM
• The task was assigned to Kieu Tran by round robin distribution 4/2/2024 11:52:36 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/3/2024 5:39:47 AM
Submit by Tev.Holloman 4/3/2024 3:46:53 PM(Payment Verification for NCC240979)
0 Poythress Companies
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 8:39:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2024 3:42:26 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 2408 Toll Mill Court Lot 44 Sanctuary
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)
44
NC Reference No.*
NCG01-2024-0979
Certificate of Coverage(COC)No.* Permit Version
NCC240979 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240979-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741175089
Transaction Number*
NOI Tracking No. 190579
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-2408 Toll Mill Court Lot 44 Sanctuary