NCC242625_NOI 214153 Payment Verification_20240827

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 11:26:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/26/2024 11:31:04 AM(Review-NOI 214153 Del Webb@Mallory Creek-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00
PM 8/26/2024 11:26:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 11:26:39 AM
Submit by Tev.Holloman 8/27/2024 2:15:23 PM (Payment Verification for NCC242625)
•Jamison Fair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 7,2024 5:00 PM
8/26/2024 11:31:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 2:14:27 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Del Webb@Mallory Creek-Phase 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 eNOI)
NC Reference No.*
NCG01-2024-2625
Certificate of Coverage(COC)No.* Permit Version
NCC242625 1.00
Invoice Date 8/26/2024
Initial Invoice No. NCC242625-2024
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 764373976
Transaction Number*
NOI Tracking No. 214153
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2024-Del Webb@Mallory Creek-Phase 2

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