NCC243456_NOI 226981 Payment Verification_20241107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/6/2024 2:15:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/7/2024 7:06:53 AM (Review-NOI 226981 The Park at Wimberly Lots 78-103)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 11,2024 5:00
PM 11/6/2024 2:15:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/6/2024 2:15:51 PM
Submit by Tev.Holloman 11/7/2024 4:11:59 PM(Payment Verification for NCC243456)
0 Stephen Dorn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 19,2024 5:00
PM 11/7/2024 7:07:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2024 4:11:28 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name The Park at Wimberly Lots 78-103
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)
78-103
NC Reference No.*
NCG01-2024-3456
Certificate of Coverage(COC)No.* Permit Version
NCC243456 1.00
Invoice Date 11/7/2024
Initial Invoice No. NCC243456-2024
Initial Fee $ 120.00
Invoice Due Date 12/7/2024
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 11/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775286972
Transaction Number*
NOI Tracking No. 226981
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-The Park at Wimberly Lots 78-103