NCC242447_NOI 212128 Payment Verification_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/12/2024 10:39:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/12/2024 11:33:17 AM (Review-NOI 212128 Carolina Crossing, Phase Two-Lots
10, 11, 17&64)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2024 5:00
PM 8/12/2024 10:39:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/12/2024 10:39:38 AM
Submit by Tev.Holloman 8/13/2024 10:59:00 AM (Payment Verification for NCC242447)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 23,2024 5:00
PM 8/12/2024 11:33:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 10:58:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossing, Phase Two-Lots 10, 11, 17&64
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 10, 11, 17&64
NC Reference No.*
NCG01-2024-2447
Certificate of Coverage(COC)No.* Permit Version
NCC242447 1.00
Invoice Date 8/12/2024
Initial Invoice No. NCC242447-2024
Initial Fee $ 120.00
Invoice Due Date 9/11/2024
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 8/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762225389
Transaction Number*
NOI Tracking No. 212128
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Carolina Crossing, Phase Two-Lots 10, 11, 17&64