NCC243429_NOI 226632 Payment Verification_20241105

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/5/2024 7:39:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/5/2024 8:15:46 AM (Review-NOI 226632 Triton Walk Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 8,2024 5:00
PM 11/5/2024 7:39:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/5/2024 7:39:51 AM
Submit by Tev.Holloman 11/5/2024 4:30:15 PM (Payment Verification for NCC243429)
•James Anderson JFH
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 17,2024 5:00
PM 11/5/2024 8:16:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/5/2024 4:29:45 PM

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NORTH CAROLINA
Environmental Quality
Project Name Triton Walk Lot 2
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 2
NC Reference No.*
NCG01-2024-3429
Certificate of Coverage(COC)No.* Permit Version
NCC243429 1.00
Invoice Date 11/5/2024
Initial Invoice No. NCC243429-2024
Initial Fee $ 120.00
Invoice Due Date 12/5/2024
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 11/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774992643
Transaction Number*
NOI Tracking No. 226632
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Triton Walk Lot 2