NCC241491_NOI 197651 Payment Verification_20240516

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2024 9:30:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/15/2024 9:46:19 AM (Review-NOI 197651 Lot 1 Wynnfall)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 20,2024 5:00 PM
5/15/2024 9:30:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2024 9:30:11 AM
Submit by Tev.Holloman 5/16/2024 11:39:37 AM (Payment Verification for NCC241491)
•Dean Robertson Builders, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 26,2024 5:00 PM
5/15/2024 9:46:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/16/2024 11:38:20 AM

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NORTH CAROLINA
Environmental Quality
Project Name Lot 1 Wynnfall
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 1
NC Reference No.*
NCG01-2024-1491
Certificate of Coverage(COC)No.* Permit Version
NCC241491 1.00
Invoice Date 5/15/2024
Initial Invoice No. NCC241491-2024
Initial Fee $ 120.00
Invoice Due Date 6/14/2024
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 5/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748256864
Transaction Number*
NOI Tracking No. 197651
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2024-Lot 1 Wynnfall