NCC242744_NOI 216335 Payment Verification_20240905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/4/2024 10:55:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/4/2024 11:13:48 AM (Review-NOI 216335 Weavers Ridge Lots 56-75,80-106,
128-133, 172-177)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00
PM 9/4/2024 10:55:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 10:55:19 AM
Submit by Tev.Holloman 9/5/2024 1:54:36 PM(Payment Verification for NCC242744)
•Christine Taylor
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 16,2024 5:00 PM
9/4/2024 11:14:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/5/2024 1:53:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Weavers Ridge Lots 56-75, 80-106, 128-133, 172-177
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)
56-75,80-106, 128-133, 172-177
NC Reference No.*
NCG01-2024-2744
Certificate of Coverage(COC)No.* Permit Version
NCC242744 1.00
Invoice Date 9/4/2024
Initial Invoice No. NCC242744-2024
Initial Fee $ 120.00
Invoice Due Date 10/4/2024
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 9/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765627086
Transaction Number*
NOI Tracking No. 216335
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Weavers Ridge Lots 56-75,80-106, 128-133, 172-177