NCC242994_NOI 219411 Payment Verification_20240927

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2024 12:54:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2024 7:00:52 AM (Review-NOI 219411 Wendell Falls PH10C Lots 2401-2405
and 2430-2445)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 30,2024 5:00
PM 9/25/2024 12:54:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2024 12:54:20 PM
Submit by Tev.Holloman 9/27/2024 11:27:00 AM (Payment Verification for NCC242994)
0 Heather Simpson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2024 5:00 PM
9/26/2024 7:01:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/27/2024 11:26:34 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls PH10C Lots 2401-2405 and 2430-2445
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)
2401-2405 and 2430-2445
NC Reference No.*
NCG01-2024-2994
Certificate of Coverage(COC)No.* Permit Version
NCC242994 1.00
Invoice Date 9/26/2024
Initial Invoice No. NCC242994-2024
Initial Fee $ 120.00
Invoice Due Date 10/26/2024
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 9/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768988321
Transaction Number*
NOI Tracking No. 219411
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wendell Falls PH10C Lots 2401-2405 and 2430-2445