NCC243384_NOI 225945 Payment Verification_20241031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2024 8:16:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/31/2024 8:57:39 AM (Review-NOI 225945 Laneridge Estates Lots(3,4,8,9,&
11-13))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 5,2024 5:00
PM 10/31/2024 8:16:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2024 8:16:37 AM
Submit by Tev.Holloman 10/31/2024 1:19:52 PM (Payment Verification for NCC243384)
•Mindi Stephens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2024 5:00
PM 10/31/2024 8:57:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2024 1:17:29 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Laneridge Estates Lots(3,4,8,9,&11-13)
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)
3,4,8,9, 11, 12, 13
NC Reference No.*
NCG01-2024-3384
Certificate of Coverage(COC)No.* Permit Version
NCC243384 1.00
Invoice Date 10/31/2024
Initial Invoice No. NCC243384-2024
Initial Fee $ 120.00
Invoice Due Date 11/30/2024
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 774082791
Transaction Number*
NOI Tracking No. 225945
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Laneridge Estates Lots(3,4,8,9,& 11-13)