NCC241655_NOI 199474 Payment Verification_20240531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2024 7:43:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2024 7:50:37 AM (Review-NOI 199474 Walters Meadow—Lots 4-10&45-51)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM
5/30/2024 7:43:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 7:43:33 AM
Submit by Austin Sanderford 5/31/2024 10:55:42 AM (Payment Verification for NCC241655)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM
5/30/2024 7:50:53 AM
• Austin Sanderford assigned the task to Austin Sanderford 5/31/2024 10:55:17 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Walters Meadow—Lots 4-10&45-51
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 4-10&45-51
NC Reference No.*
NCG01-2024-1655
Certificate of Coverage(COC)No.* Permit Version
NCC241655 1.00
Invoice Date 5/30/2024
Initial Invoice No. NCC241655-2024
Initial Fee $ 120.00
Invoice Due Date 6/29/2024
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 5/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750455896
Transaction Number*
NOI Tracking No. 199474
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Walters Meadow—Lots 4-10&45-51