NCC242686_NOI 214819 Payment Verification_20240918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/28/2024 6:46:44 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/29/2024 10:38:40 AM (Review-NOI 214819 Fletcher Residence-8001 McGee
Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 2,2024 5:00
PM 8/28/2024 6:47:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2024 6:47:04 PM
Submit by Tev.Holloman 9/18/2024 10:38:48 AM (Payment Verification for NCC242686)
•Perimeter Point Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 10,2024 5:00 PM
8/29/2024 10:39:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2024 10:37:27 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Fletcher Residence-8001 McGee Road
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)
NC Reference No.*
NCG01-2024-2686
Certificate of Coverage(COC)No.* Permit Version
NCC242686 1.00
Invoice Date 8/29/2024
Initial Invoice No. NCC242686-2024
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 9/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767687943
Transaction Number*
NOI Tracking No. 214819
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Fletcher Residence-8001 McGee Road

i i