NCC241041_NOI 190335 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/31/2024 8:20:45 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2024 9:25:14 AM(Review-NOI 190335 The Overlook at Mount Vernon)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2024 5:00 PM
3/31/2024 8:20:53 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/31/2024 8:20:53 PM
• Nicole Chiles reassigned the task to Paul.Clark 4/1/2024 4:14:01 PM
Submit by Tev.Holloman 4/8/2024 3:22:14 PM(Payment Verification for NCC241041)
•Johnny Scott
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2024 5:00 PM
4/5/2024 9:25:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 3:21:36 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 16
NC Reference No.*
NCG01-2024-1041
Certificate of Coverage(COC)No.* Permit Version
NCC241041 1.00
Invoice Date 4/5/2024
Initial Invoice No. NCC241041-2024
Initial Fee $ 120.00
Invoice Due Date 5/5/2024
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 4/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741600803
Transaction Number*
NOI Tracking No. 190335
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

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