NCC243262_NOI 223847 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/22/2024 9:41:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 9:44:47 AM (Review-NOI 223847 Windfield Subdivision Phases II&III)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2024 5:00
PM 10/22/2024 9:41:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/22/2024 9:41:12 AM
Submit by Tev.Holloman 10/23/2024 11:28:02 AM (Payment Verification for NCC243262)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM
10/22/2024 9:45:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:27:26 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Windfield Subdivision Phases II&III
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)
11-50
NC Reference No.*
NCG01-2024-3262
Certificate of Coverage(COC)No.* Permit Version
NCC243262 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243262-2024
Initial Fee $ 120.00
Invoice Due Date 11/21/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772872179
Transaction Number*
NOI Tracking No. 223847
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PITT-2024-Windfield Subdivision Phases II& III