NCC241918_NOI 203280 Payment Verification_20240624

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/21/2024 11:06:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/21/2024 11:13:39 AM (Review-NOI 203280 Wendell Falls Phase 10D-Lots 2512-
2585)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 26,2024 5:00 PM
6/21/2024 11:06:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/21/2024 11:06:20 AM
Submit by Tev.Holloman 6/24/2024 10:35:51 AM (Payment Verification for NCC241918)
0 Heather Simpson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2024 5:00 PM
6/21/2024 11:13:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/24/2024 10:35:15 AM

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NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Phase 1 OD-Lots 2512-2585
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)
2512-2585
NC Reference No.*
NCG01-2024-1918
Certificate of Coverage(COC)No.* Permit Version
NCC241918 1.00
Invoice Date 6/21/2024
Initial Invoice No. NCC241918-2024
Initial Fee $ 120.00
Invoice Due Date 7/21/2024
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 6/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754122456
Transaction Number*
NOI Tracking No. 203280
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wendell Falls Phase 10D-Lots 2512-2585