NCC242874_NOI 217951 Payment Verification_20240918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/17/2024 8:42:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/17/2024 9:15:55 AM (Review-NOI 217951 REDLAND RD. PHASE 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2024 5:00
PM 9/17/2024 8:42:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/17/2024 8:42:35 AM
Submit by Tev.Holloman 9/18/2024 10:15:30 AM(Payment Verification for NCC242874)
0 Eastwood Construction Partners, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 29,2024 5:00 PM
9/17/2024 9:16:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2024 10:10:49 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name REDLAND RD. PHASE 1
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 1-16
NC Reference No.*
NCG01-2024-2874
Certificate of Coverage(COC)No.* Permit Version
NCC242874 1.00
Invoice Date 9/17/2024
Initial Invoice No. NCC242874-2024
Initial Fee $ 120.00
Invoice Due Date 10/17/2024
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 9/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767636092
Transaction Number*
NOI Tracking No. 217951
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVIE-2024-REDLAND RD. PHASE 1