NCC242693_NOI 214955 Payment Verification_20240830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/29/2024 11:57:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/29/2024 12:18:49 PM (Review-NOI 214955 Williams Grove Phase 6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 3,2024 5:00
PM.The priority is: High 8/29/2024 11:57:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/29/2024 11:57:54 AM
Submit by Tev.Holloman 8/30/2024 11:10:36 AM (Payment Verification for NCC242693)
0 CT Williams Corpoation
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 10,2024 5:00 PM.
The priority is: High 8/29/2024 12:19:06 PM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2024 11:09:05 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Williams Grove Phase 6
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)
98-101, 130-133, 167-183, 199-202,208-213
NC Reference No.*
NCG01-2024-2693
Certificate of Coverage(COC)No.* Permit Version
NCC242693 1.00
Invoice Date 8/29/2024
Initial Invoice No. NCC242693-2024
Initial Fee $ 120.00
Invoice Due Date 9/28/2024
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 8/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764776825
Transaction Number*
NOI Tracking No. 214955
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NASH-2024-Williams Grove Phase 6