NCC243267_NOI 223878 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/22/2024 11:33:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 11:36:33 AM (Review-NOI 223878 Cresswind at Rocky River-Bethel
Church Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2024 5:00
PM 10/22/2024 11:33:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/22/2024 11:33:31 AM
Submit by Tev.Holloman 10/23/2024 11:57:29 AM (Payment Verification for NCC243267)
41 Michael McLendon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM
10/22/2024 11:36:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:56:50 AM

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NORTH CAROLINA
Environmental Quality
Project Name Cresswind at Rocky River-Bethel Church Road
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 1-Lot 182
NC Reference No.*
NCG01-2024-3267
Certificate of Coverage(COC)No.* Permit Version
NCC243267 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243267-2024
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 772893699
Transaction Number*
NOI Tracking No. 223878
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-STANL-2024-Cresswind at Rocky River-Bethel Church Road