NCC242140_NOI 207131 Payment Verification_20240716

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/15/2024 10:28:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/15/2024 10:33:29 AM (Review-NOI 207131 Wood Lake II, Phase II,Section II—
Lots 19-31,39,40&70-72)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2024 5:00 PM
7/15/2024 10:29:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/15/2024 10:29:04 AM
Submit by Tev.Holloman 7/16/2024 11:43:30 AM (Payment Verification for NCC242140)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26,2024 5:00 PM
7/15/2024 10:33:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 11:43:03 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wood Lake II, Phase II, Section II—Lots 19-31, 39,40&70-72
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 19-31,39,40&70-72
NC Reference No.*
NCG01-2024-2140
Certificate of Coverage(COC)No.* Permit Version
NCC242140 1.00
Invoice Date 7/15/2024
Initial Invoice No. NCC242140-2024
Initial Fee $ 120.00
Invoice Due Date 8/14/2024
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 7/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757694980
Transaction Number*
NOI Tracking No. 207131
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Wood Lake II, Phase II,Section II—Lots 19-31,39,40&70-72