NCC243196_NOI 223048 Payment Verification_20241016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/15/2024 3:27:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/16/2024 7:04:33 AM (Review-NOI 223048 Valley End, Phase Three—Lots 128,
133, 136, 137&162-164)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2024 5:00
PM 10/15/2024 3:28:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/15/2024 3:28:06 PM
Submit by Tev.Holloman 10/16/2024 1:14:21 PM (Payment Verification for NCC243196)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 27,2024 5:00
PM 10/16/2024 7:04:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 1:13:29 PM

4
NPayment Verification
NORTH CAROLINA
Environmental Quality
Project Name Valley End, Phase Three—Lots 128, 133, 136, 137& 162-164
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 128, 133, 136, 137& 162-164
NC Reference No.*
NCG01-2024-3196
Certificate of Coverage(COC)No.* Permit Version
NCC243196 1.00
Invoice Date 10/16/2024
Initial Invoice No. NCC243196-2024
Initial Fee $ 120.00
Invoice Due Date 11/15/2024
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 771940720
Transaction Number*
NOI Tracking No. 223048
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Valley End, Phase Three—Lots 128, 133, 136, 137& 162-164