NCC242654_NOI 214450 Payment Verification_20240829

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 2:15:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 7:34:46 AM (Review-NOI 214450 Wood Lake II, Phase II, Section II—
Lots 41 &42)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00
PM 8/27/2024 2:16:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 2:16:20 PM
Submit by Tev.Holloman 8/29/2024 11:58:29 AM (Payment Verification for NCC242654)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM
8/28/2024 7:35:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/29/2024 11:57:52 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Wood Lake II, Phase II,Section II—Lots 41 &42
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 41 &42
NC Reference No.*
NCG01-2024-2654
Certificate of Coverage(COC)No.* Permit Version
NCC242654 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242654-2024
Initial Fee $ 120.00
Invoice Due Date 9/27/2024
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 8/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764599094
Transaction Number*
NOI Tracking No. 214450
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Wood Lake II, Phase II,Section II—Lots 41 &42