NCC243174_NOI 222701 Payment Verification_20241014

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2024 7:35:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/14/2024 7:29:07 AM (Review-NOI 222701 New Salem Estates Sect.2, Lots 14
&15)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2024 5:00
PM 10/11/2024 7:35:34 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2024 7:35:34 PM
Submit by Tev.Holloman 10/14/2024 10:38:32 AM (Payment Verification for NCC243174)
0 Emerald Pointe Realty and Construction
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 25,2024 5:00
PM 10/14/2024 7:29:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/14/2024 10:37:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name New Salem Estates Sect.2, Lots 14&15
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)
Lot 14
Lot 15
NC Reference No.*
NCG01-2024-3174
Certificate of Coverage(COC)No.* Permit Version
NCC243174 1.00
Invoice Date 10/14/2024
Initial Invoice No. NCC243174-2024
Initial Fee $ 120.00
Invoice Due Date 11/13/2024
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 10/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771604075
Transaction Number*
NOI Tracking No. 222701
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-UNION-2024-New Salem Estates Sect.2, Lots 14& 15