NCC243316_NOI 224556 Payment Verification_20241113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 8:13:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/28/2024 8:38:49 AM (Review-NOI 224556 Bedford, Phase 5—Lots 375,378&
379)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 8:14:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 8:14:08 AM
Submit by Tev.Holloman 11/13/2024 10:54:06 AM (Payment Verification for NCC243316)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 9,2024 5:00 PM
10/28/2024 8:39:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2024 10:53:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bedford, Phase 5—Lots 375,378&379
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)
Lots 375,378&379
NC Reference No.*
NCG01-2024-3316
Certificate of Coverage(COC)No.* Permit Version
NCC243316 1.00
Invoice Date 10/28/2024
Initial Invoice No. NCC243316-2024
Initial Fee $ 120.00
Invoice Due Date 11/27/2024
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 11/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776048362
Transaction Number*
NOI Tracking No. 224556
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Bedford, Phase 5—Lots 375,378&379