NCC242681_NOI 214675 Payment Verification_20240904

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/28/2024 12:48:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/29/2024 7:52:09 AM (Review-NOI 214675 Creek Side Lots 1,2,71 and 72)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 2,2024 5:00
PM 8/28/2024 12:48:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2024 12:48:27 PM
Submit by Tev.Holloman 9/4/2024 12:13:57 PM (Payment Verification for NCC242681)
0 Bridgeport Homes, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 10,2024 5:00 PM
8/29/2024 7:52:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/4/2024 12:13:27 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Creek Side Lots 1,2,71 and 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 eNOI)
1,2,71,72
NC Reference No.*
NCG01-2024-2681
Certificate of Coverage(COC)No.* Permit Version
NCC242681 1.00
Invoice Date 8/29/2024
Initial Invoice No. NCC242681-2024
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 9/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765468014
Transaction Number*
NOI Tracking No. 214675
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Creek Side Lots 1,2,71 and 72