NCC242344_NOI 210688 Payment Verification_20240801

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2024 12:38:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2024 1:05:22 PM (Review-NOI 210688 Regency Subdivision-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 5,2024 5:00 PM
7/31/2024 12:38:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2024 12:38:31 PM
Submit by Tev.Holloman 8/1/2024 2:14:07 PM(Payment Verification for NCC242344)
•Chad D Fischer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00
PM 7/31/2024 1:05:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/1/2024 2:13:40 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Regency Subdivision-Phase 2
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.*
NCG01-2024-2344
Certificate of Coverage(COC)No.* Permit Version
NCC242344 1.00
Invoice Date 7/31/2024
Initial Invoice No. NCC242344-2024
Initial Fee $ 120.00
Invoice Due Date 8/30/2024
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 8/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760208162
Transaction Number*
NOI Tracking No. 210688
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Regency Subdivision-Phase 2

i i