NCC242637_NOI 214241 Payment Verification_20240828

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 3:14:39 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/27/2024 7:14:27 AM (Review-NOI 214241 Valley End, Phase Three—Lots 35,38,
43-47&50)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00
PM 8/26/2024 3:14:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 3:14:51 PM
Submit by Tev.Holloman 8/28/2024 10:36:24 AM (Payment Verification for NCC242637)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 8,2024 5:00 PM
8/27/2024 7:14:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 10:35:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Valley End, Phase Three—Lots 35, 38,43-47&50
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 35,38,43-47&50
NC Reference No.*
NCG01-2024-2637
Certificate of Coverage(COC)No.* Permit Version
NCC242637 1.00
Invoice Date 8/27/2024
Initial Invoice No. NCC242637-2024
Initial Fee $ 120.00
Invoice Due Date 9/26/2024
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 8/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764461987
Transaction Number*
NOI Tracking No. 214241
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Valley End, Phase Three—Lots 35, 38,43-47&50