NCC241107_NOI 191762 Payment Verification_20240411

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/10/2024 4:11:04 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/11/2024 6:54:19 AM (Review-NOI 191762 Valley End, Phase Three—Lots 11, 12,
14, 15, 18, 19,30,31,33&34)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 15,2024 5:00 PM
4/10/2024 4:11:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/10/2024 4:11:13 PM
Submit by Tev.Holloman 4/11/2024 12:25:05 PM (Payment Verification for NCC241107)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 23,2024 5:00 PM
4/11/2024 6:54:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/11/2024 12:24:21 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Valley End, Phase Three—Lots 11, 12, 14, 15, 18, 19,30,31, 33&34
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 11, 12, 14, 15, 18, 19,30,31,33&34
NC Reference No.*
NCG01-2024-1107
Certificate of Coverage(COC)No.* Permit Version
NCC241107 1.00
Invoice Date 4/11/2024
Initial Invoice No. NCC241107-2024
Initial Fee $ 120.00
Invoice Due Date 5/11/2024
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 4/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742587711
Transaction Number*
NOI Tracking No. 191762
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Valley End, Phase Three—Lots 11, 12, 14, 15, 18, 19,30,31,33
&34