NCC243094_NOI 221733 Payment Verification_20241016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/7/2024 8:27:56 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/7/2024 9:07:06 AM (Review-NOI 221733 Lot 2 Serenity Point-4619 Serenity
Point)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2024 5:00
PM 10/7/2024 8:28:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/7/2024 8:28:12 AM
Submit by Tev.Holloman 10/16/2024 12:25:35 PM (Payment Verification for NCC243094)
0 Jeffrey Wilson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 18,2024 5:00
PM 10/7/2024 9:07:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 12:25:10 PM

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NORTH CAROLINA
Environmental Quality
Project Name Lot 2 Serenity Point-4619 Serenity Point
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 2
NC Reference No.*
NCG01-2024-3094
Certificate of Coverage(COC)No.* Permit Version
NCC243094 1.00
Invoice Date 10/7/2024
Initial Invoice No. NCC243094-2024
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 10/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771819525
Transaction Number*
NOI Tracking No. 221733
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NEW H-2023-Lot 2 Serenity Point-4619 Serenity Point