NCC241966_NOI 204135 Payment Verification_20240628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2024 9:03:44 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2024 9:16:54 AM (Review-NOI 204135 Oakridge Residential-Phase A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 2,2024 5:00 PM
6/27/2024 9:03:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2024 9:03:54 AM
Submit by Tev.Holloman 6/28/2024 9:43:09 AM (Payment Verification for NCC241966)
•Devin Steele
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2024 5:00 PM
6/27/2024 9:17:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2024 9:42:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Oakridge Residential-Phase A
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)
Parcel 3
Parcel 4A
Parcel 4B
Parcel 5A
Parcel 5B
Parcel 7
NC Reference No.*
NCG01-2024-1966
Certificate of Coverage(COC)No.* Permit Version
NCC241966 1.00
Invoice Date 6/27/2024
Initial Invoice No. NCC241966-2024
Initial Fee $ 120.00
Invoice Due Date 7/27/2024
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 6/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754907744
Transaction Number*

NOI Tracking No. 204135
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-Oakridge Residential-Phase A