NCC242620_NOI 214121 Payment Verification_20240827

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 10:04:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/26/2024 10:11:42 AM (Review-NOI 214121 Wendell Falls Phase 10C-Lots 2372-
2379)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00
PM 8/26/2024 10:04:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 10:04:46 AM
Submit by Tev.Holloman 8/27/2024 1:46:53 PM (Payment Verification for NCC242620)
0 Joseph M Robinson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 7,2024 5:00 PM
8/26/2024 10:11:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 1:46:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Phase 10C-Lots 2372-2379
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)
2372,2373,2374,2375,2376,2377,2378,2379
NC Reference No.*
NCG01-2024-2620
Certificate of Coverage(COC)No.* Permit Version
NCC242620 1.00
Invoice Date 8/26/2024
Initial Invoice No. NCC242620-2024
Initial Fee $ 120.00
Invoice Due Date 9/25/2024
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 8/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764335012
Transaction Number*
NOI Tracking No. 214121
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wendell Falls Phase 10C-Lots 2372-2379