NCC242808_NOI 217221 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/11/2024 11:06:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2024 11:08:44 AM (Review-NOI 217221 Laneridge Estates Lots
(2,14,15,16,17,18,15 open space))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 16,2024 5:00
PM 9/11/2024 11:07:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/11/2024 11:07:03 AM
Submit by Tev.Holloman 9/12/2024 12:09:13 PM (Payment Verification for NCC242808)
•Mindi Stephens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2024 5:00 PM
9/11/2024 11:09:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 12:08:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Laneridge Estates Lots(2,14,15,16,17,18,15 open space)
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 2, 14, 15, 16, 17, 18 open space between lots 14& 15
NC Reference No.*
NCG01-2024-2808
Certificate of Coverage(COC)No.* Permit Version
NCC242808 1.00
Invoice Date 9/11/2024
Initial Invoice No. NCC242808-2024
Initial Fee $ 120.00
Invoice Due Date 10/11/2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766723834
Transaction Number*
NOI Tracking No. 217221
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Laneridge Estates Lots(2,14,15,16,17,18,15 open space)