NCC243359_NOI 224946 Payment Verification_20241031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/29/2024 2:36:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2024 7:51:30 AM (Review-NOI 224946 Clifton Grove)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2024 5:00
PM 10/29/2024 2:36:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/29/2024 2:36:26 PM
Submit by Tev.Holloman 10/31/2024 1:06:48 PM (Payment Verification for NCC243359)
•Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2024 5:00
PM 10/30/2024 7:51:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2024 1:06:15 PM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Clifton Grove
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 eNOI)
land disturbance for utilities, roadways,sidewalks and mail kiosk development.
NC Reference No.*
NCG01-2024-3359
Certificate of Coverage(COC)No.* Permit Version
NCC243359 1.00
Invoice Date 10/30/2024
Initial Invoice No. NCC243359-2024
Initial Fee $ 120.00
Invoice Due Date 11/29/2024
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 10/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774077340
Transaction Number*
NOI Tracking No. 224946
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Clifton Grove