NCC241278_NOI 193675 Payment Verification_20240506

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2024 8:16:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2024 8:35:44 AM (Review-NOI 193675 ORCHARD CREEK SUBDIVISION)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 29,2024 5:00 PM
4/24/2024 8:16:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2024 8:16:30 AM
Submit by Tev.Holloman 5/6/2024 3:20:59 PM(Payment Verification for NCC241278)
•Beaver Creek Investors Bridgeport Account
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2024 5:00 PM
4/24/2024 8:35:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/6/2024 3:19:36 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ORCHARD CREEK SUBDIVISION
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)
65
NC Reference No.*
NCG01-2024-1278
Certificate of Coverage(COC)No.* Permit Version
NCC241278 1.00
Invoice Date 4/24/2024
Initial Invoice No. NCC241278-2024
Initial Fee $ 120.00
Invoice Due Date 5/24/2024
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 5/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1885
NOI Tracking No. 193675
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-ORCHARD CREEK SUBDIVISION

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