NCC242306_NOI 209270 Payment Verification_20240731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/29/2024 9:32:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/29/2024 9:40:42 AM (Review-NOI 209270 Olde Towne-Stage 1 Subdivision
(Phase 2 Mass Grading))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2024 5:00 PM
7/29/2024 9:32:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/29/2024 9:32:11 AM
Submit by Tev.Holloman 7/31/2024 11:59:06 AM(Payment Verification for NCC242306)
0 Zachary L Fuller
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 9,2024 5:00 PM
7/29/2024 9:40:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2024 11:58:43 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Olde Towne-Stage 1 Subdivision(Phase 2 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.*
NCG01-2024-2306
Certificate of Coverage(COC)No.* Permit Version
NCC242306 1.00
Invoice Date 7/29/2024
Initial Invoice No. NCC242306-2024
Initial Fee $ 120.00
Invoice Due Date 8/28/2024
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 7/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760168839
Transaction Number*
NOI Tracking No. 209270
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Olde Towne-Stage 1 Subdivision(Phase 2 Mass Grading)

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