NCC243255_NOI 223796 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 4:00:59 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 7:07:45 AM (Review-NOI 223796 Stella Bluffs)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM.The priority is: High 10/21/2024 4:01:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 4:01:09 PM
Submit by Tev.Holloman 10/23/2024 11:29:08 AM (Payment Verification for NCC243255)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM.
The priority is: High 10/22/2024 7:08:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:28:39 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stella Bluffs
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 -40,off-site septic area and associated TSB areas
NC Reference No.*
NCG01-2024-3255
Certificate of Coverage(COC)No.* Permit Version
NCC243255 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243255-2024
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 772873641
Transaction Number*
NOI Tracking No. 223796
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CARTE-2024-Stella Bluffs