NCC242615_NOI 214033 Payment Verification_20240828

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/23/2024 3:31:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/26/2024 7:00:21 AM (Review-NOI 214033 Clear Creek Crossing Outparcel 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 28,2024 5:00
PM 8/23/2024 3:32:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/23/2024 3:32:05 PM
Submit by Tev.Holloman 8/28/2024 4:06:19 PM (Payment Verification for NCC242615)
•Clear Creek Crossings LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 7,2024 5:00 PM
8/26/2024 7:00:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 4:05:05 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Clear Creek Crossing Outparcel 1
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.*
NCG01-2024-2615
Certificate of Coverage(COC)No.* Permit Version
NCC242615 1.00
Invoice Date 8/26/2024
Initial Invoice No. NCC242615-2024
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 8/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5128
NOI Tracking No. 214033
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Clear Creek Crossing Outparcel 1

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