NCC242231_NOI 208117 Payment Verification_20240723

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/22/2024 11:02:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 11:09:02 AM (Review-NOI 208117 Berewick Town Center Dr Mid-Block
Mass Grading)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2024 5:00 PM
7/22/2024 11:02:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/22/2024 11:02:20 AM
Submit by Tev.Holloman 7/23/2024 9:33:02 AM (Payment Verification for NCC242231)
0 HT Berewick LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 11:09:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/23/2024 9:32:16 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Berewick Town Center Dr Mid-Block Mass Grading
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 eNOI)
NC Reference No.*
NCG01-2024-2231
Certificate of Coverage(COC)No.* Permit Version
NCC242231 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242231-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758859142
Transaction Number*
NOI Tracking No. 208117
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Berewick Town Center Dr Mid-Block Mass Grading

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