NCC242985_NOI 219343 Payment Verification_20240926

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/24/2024 8:09:03 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/25/2024 9:54:48 AM (Review-NOI 219343 Brookstone Village, Phase One—Lot
101 &Phase Two Lots 56,61 &102)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00
PM 9/24/2024 8:09:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 8:09:17 PM
Submit by Tev.Holloman 9/26/2024 1:39:32 PM (Payment Verification for NCC242985)
0 Pamela Geddie
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 6,2024 5:00 PM
9/25/2024 9:55:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/26/2024 1:38:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brookstone Village, Phase One—Lot 101 &Phase Two Lots 56,61 & 102
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 56,61, 101 &102
NC Reference No.*
NCG01-2024-2985
Certificate of Coverage(COC)No.* Permit Version
NCC242985 1.00
Invoice Date 9/25/2024
Initial Invoice No. NCC242985-2024
Initial Fee $ 120.00
Invoice Due Date 10/25/2024
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 9/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768855473
Transaction Number*
NOI Tracking No. 219343
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Brookstone Village, Phase One—Lot 101 &Phase Two Lots 56,
61 & 102