NCC241544_NOI 198115 Payment Verification_20240520

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/20/2024 8:25:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/20/2024 8:50:26 AM (Review-NOI 198115 Walters Meadow—Lots 11, 13, 14, 17
&52-54)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2024 5:00 PM
5/20/2024 8:25:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/20/2024 8:25:28 AM
Submit by Tev.Holloman 5/20/2024 10:51:55 AM (Payment Verification for NCC241544)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 1,2024 5:00 PM
5/20/2024 8:50:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/20/2024 10:51:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Walters Meadow—Lots 11, 13, 14, 17&52-54
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, 13, 14, 17&52-54
NC Reference No.*
NCG01-2024-1544
Certificate of Coverage(COC)No.* Permit Version
NCC241544 1.00
Invoice Date 5/20/2024
Initial Invoice No. NCC241544-2024
Initial Fee $ 120.00
Invoice Due Date 6/19/2024
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 5/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748998513
Transaction Number*
NOI Tracking No. 198115
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Walters Meadow—Lots 11, 13, 14, 17&52-54