NCC243098_NOI 221747 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/7/2024 9:19:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/7/2024 9:26:57 AM (Review-NOI 221747 7545 Whisper Hollow Ln.-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2024 5:00
PM 10/7/2024 9:19:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/7/2024 9:19:55 AM
Submit by Tev.Holloman 10/9/2024 10:16:00 AM (Payment Verification for NCC243098)
•Kurt R Weber
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 18,2024 5:00
PM 10/7/2024 9:27:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 10:15:05 AM

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NORTH CAROLINA
Environmental Quality
Project Name 7545 Whisper Hollow Ln.-SFD Construction
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)
23
NC Reference No.*
NCG01-2024-3098
Certificate of Coverage(COC)No.* Permit Version
NCC243098 1.00
Invoice Date 10/7/2024
Initial Invoice No. NCC243098-2024
Initial Fee $ 120.00
Invoice Due Date 11/6/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770595742
Transaction Number*
NOI Tracking No. 221747
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-7545 Whisper Hollow Ln.-SFD Construction