NCC243087_NOI 221615 Payment Verification_20241007

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/4/2024 9:26:56 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/4/2024 9:38:45 AM (Review-NOI 221615 Vineyard Hills Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 9,2024 5:00 PM
10/4/2024 9:27:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/4/2024 9:27:11 AM
Submit by Tev.Holloman 10/7/2024 11:51:15 AM (Payment Verification for NCC243087)
•Vineyard Hills, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 15,2024 5:00
PM 10/4/2024 9:39:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/7/2024 11:50:15 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Vineyard Hills Subdivision
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)
1-47
NC Reference No.*
NCG01-2024-3087
Certificate of Coverage(COC)No.* Permit Version
NCC243087 1.00
Invoice Date 10/4/2024
Initial Invoice No. NCC243087-2024
Initial Fee $ 120.00
Invoice Due Date 11/3/2024
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 10/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770583318
Transaction Number*
NOI Tracking No. 221615
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Vineyard Hills Subdivision