NCC242632_NOI 214185 Payment Verification_20240828

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 1:17:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/27/2024 6:51:15 AM (Review-NOI 214185 Blackhawk Landing—Lots 47,49,68,
70&72)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00
PM 8/26/2024 1:17:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 1:17:19 PM
Submit by Tev.Holloman 8/28/2024 10:52:55 AM(Payment Verification for NCC242632)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 8,2024 5:00 PM
8/27/2024 6:51:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 10:52:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Blackhawk Landing—Lots 47,49,68, 70&72
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 47,49,68, 70&72
NC Reference No.*
NCG01-2024-2632
Certificate of Coverage(COC)No.* Permit Version
NCC242632 1.00
Invoice Date 8/27/2024
Initial Invoice No. NCC242632-2024
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 764485507
Transaction Number*
NOI Tracking No. 214185
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Blackhawk Landing—Lots 47,49,68, 70&72