NCC242545_NOI 213299 Payment Verification_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 9:47:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/20/2024 9:51:08 AM (Review-NOI 213299 Weddington(formerly Cuddington)Lots
1-32)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 9:48:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 9:48:06 AM
Submit by Tev.Holloman 8/20/2024 2:25:56 PM (Payment Verification for NCC242545)
0 James W
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 1,2024 5:00 PM
8/20/2024 9:51:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 2:25:14 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Weddington(formerly Cuddington)Lots 1-32
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)
1-32
NC Reference No.*
NCG01-2024-2545
Certificate of Coverage(COC)No.* Permit Version
NCC242545 1.00
Invoice Date 8/20/2024
Initial Invoice No. NCC242545-2024
Initial Fee $ 120.00
Invoice Due Date 9/19/2024
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 8/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763463876
Transaction Number*
NOI Tracking No. 213299
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Weddington(formerly Cuddington)Lots 1-32