NCC242583_NOI 213718 Payment Verification_20240823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2024 10:18:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/22/2024 10:46:49 AM (Review-NOI 213718 Weaver Creek Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 27,2024 5:00
PM 8/22/2024 10:18:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2024 10:18:16 AM
Submit by Tev.Holloman 8/23/2024 10:10:50 AM(Payment Verification for NCC242583)
•James Bruce
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 3,2024 5:00 PM
8/22/2024 10:47:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2024 10:10:20 AM

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NORTH CAROLINA
Environmental Quality
Project Name Weaver Creek Lot 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 eNOl)
2
NC Reference No.*
NCG01-2024-2583
Certificate of Coverage(COC)No.* Permit Version
NCC242583 1.00
Invoice Date 8/22/2024
Initial Invoice No. NCC242583-2024
Initial Fee $ 120.00
Invoice Due Date 9/21/2024
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 8/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763812013
Transaction Number*
NOI Tracking No. 213718
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Weaver Creek Lot 2