NCC242436_NOI 211963 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/9/2024 9:44:28 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2024 9:54:56 AM(Review-NOI 211963 Blakefield, Phase 8—Lots 266,267&
286)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 14,2024 5:00
PM 8/9/2024 9:44:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/9/2024 9:44:42 AM
Submit by Tev.Holloman 8/12/2024 12:53:10 PM (Payment Verification for NCC242436)
0 Cates Building
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2024 5:00
PM 8/9/2024 9:55:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 12:51:18 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Blakefield, Phase 8—Lots 266,267&286
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 266,267&286
NC Reference No.*
NCG01-2024-2436
Certificate of Coverage(COC)No.* Permit Version
NCC242436 1.00
Invoice Date 8/9/2024
Initial Invoice No. NCC242436-2024
Initial Fee $ 120.00
Invoice Due Date 9/8/2024
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 8/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761813885
Transaction Number*
NOI Tracking No. 211963
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Blakefield, Phase 8—Lots 266,267&286