NCC242570_NOI 213542 Payment Verification_20240826

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/21/2024 10:02:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 10:08:50 AM (Review-NOI 213542 Village Gate Subdivision-Lots 1-141)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 26,2024 5:00
PM 8/21/2024 10:02:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/21/2024 10:02:35 AM
Submit by Tev.Holloman 8/26/2024 2:48:44 PM (Payment Verification for NCC242570)
•Windsor SFR, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM
8/21/2024 10:09:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/26/2024 2:46:18 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Village Gate Subdivision-Lots 1-141
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)
1-141
NC Reference No.*
NCG01-2024-2570
Certificate of Coverage(COC)No.* Permit Version
NCC242570 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242570-2024
Initial Fee $ 120.00
Invoice Due Date 9/20/2024
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 8/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1380
NOI Tracking No. 213542
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Village Gate Subdivision-Lots 1-141

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