NCC240995_NOI 190780 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 11:35:20 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 11:38:30 AM (Review-NOI 190780 The Townes at Chapel Ridge-Phases
1 &2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM
4/3/2024 11:35:29 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 11:35:29 AM
Submit by Tev.Holloman 4/4/2024 12:33:29 PM (Payment Verification for NCC240995)
0 Zachary L Fuller
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 11:38:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 12:33:06 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Townes at Chapel Ridge-Phases 1 &2
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 eNOI)
NC Reference No.*
NCG01-2024-0995
Certificate of Coverage(COC)No.* Permit Version
NCC240995 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240995-2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741208216
Transaction Number*
NOI Tracking No. 190780
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-The Townes at Chapel Ridge-Phases 1 &2

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