NCC243529_NOI 227857 Payment Verification_20241114

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/13/2024 4:41:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/14/2024 7:39:37 AM (Review-NOI 227857 The Parks at Meadowview Lot 155)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 18,2024 5:00
PM 11/13/2024 4:41:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/13/2024 4:41:50 PM
Submit by Tev.Holloman 11/14/2024 10:47:45 AM (Payment Verification for NCC243529)
0 Emma Moore-Prewitt-Douglas Custom Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2024 5:00
PM 11/14/2024 7:39:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/14/2024 10:46:52 AM

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NORTH CAROLINA
Environmental Quality
Project Name The Parks at Meadowview Lot 155
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 155
NC Reference No.*
NCG01-2024-3529
Certificate of Coverage(COC)No.* Permit Version
NCC243529 1.00
Invoice Date 11/14/2024
Initial Invoice No. NCC243529-2024
Initial Fee $ 120.00
Invoice Due Date 12/14/2024
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 11/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776431614
Transaction Number*
NOI Tracking No. 227857
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-The Parks at Meadowview Lot 155