NCC243072_NOI 221406 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/2/2024 5:59:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/3/2024 7:10:47 AM (Review-NOI 221406 Bethesda Pines—Lots 1 —3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 7,2024 5:00 PM
10/2/2024 5:59:34 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2024 5:59:34 PM
Submit by Tev.Holloman 10/9/2024 10:33:40 AM(Payment Verification for NCC243072)
0 Pamela Geddie
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 14,2024 5:00
PM 10/3/2024 7:11:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 10:33:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bethesda Pines—Lots 1 —3
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 1 —3
NC Reference No.*
NCG01-2024-3072
Certificate of Coverage(COC)No.* Permit Version
NCC243072 1.00
Invoice Date 10/3/2024
Initial Invoice No. NCC243072-2024
Initial Fee $ 120.00
Invoice Due Date 11/2/2024
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 770609776
Transaction Number*
NOI Tracking No. 221406
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Bethesda Pines—Lots 1 —3