NCC242589_NOI 213759 Payment Verification_20240823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2024 12:43:57 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/23/2024 6:33:07 AM (Review-NOI 213759 Rollman Farms Lots 25-29&208-212)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 27,2024 5:00
PM 8/22/2024 12:44:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2024 12:44:08 PM
Submit by Tev.Holloman 8/23/2024 10:37:53 AM(Payment Verification for NCC242589)
•BRIDGET JOHNSON
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM
8/23/2024 6:33:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2024 10:36:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Rollman Farms Lots 25-29&208-212
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 25,26,27,28,29,208,209,210,211,212
NC Reference No.*
NCG01-2024-2589
Certificate of Coverage(COC)No.* Permit Version
NCC242589 1.00
Invoice Date 8/23/2024
Initial Invoice No. NCC242589-2024
Initial Fee $ 120.00
Invoice Due Date 9/22/2024
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 763956631
Transaction Number*
NOI Tracking No. 213759
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Rollman Farms Lots 25-29&208-212