NCC243503_NOI 227535 Payment Verification_20241113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/12/2024 11:11:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/12/2024 11:15:58 AM(Review-NOI 227535 Chatham Park Section 6.2 Ph.1A
Village Center Lots 4515-4560)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 15,2024 5:00
PM 11/12/2024 11:11:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/12/2024 11:11:26 AM
Submit by Tev.Holloman 11/13/2024 11:02:21 AM(Payment Verification for NCC243503)
49 Lisa Seaton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 24,2024 5:00
PM 11/12/2024 11:16:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2024 11:01:34 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chatham Park Section 6.2 Ph.1A Village Center Lots 4515-4560
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)
NC Reference No.*
NCG01-2024-3503
Certificate of Coverage(COC)No.* Permit Version
NCC243503 1.00
Invoice Date 11/12/2024
Initial Invoice No. NCC243503-2024
Initial Fee $ 120.00
Invoice Due Date 12/12/2024
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 776072957
Transaction Number*
NOI Tracking No. 227535
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Chatham Park Section 6.2 Ph.1A Village Center Lots 4515-4560

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