NCC243776_NOI 231919 Payment Verification_20241210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/9/2024 9:11:30 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/9/2024 9:21:01 AM (Review-NOI 231919 Wood Creek Landing(Formerly Hood
Creek Landing))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 12,2024 5:00
PM 12/9/2024 9:11:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/9/2024 9:11:42 AM
Submit by Tev.Holloman 12/10/2024 10:53:45 AM (Payment Verification for NCC243776)
P Widows Court LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 20,2025 5:00 PM
12/9/2024 9:21:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/10/2024 10:49:57 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wood Creek Landing(Formerly Hood Creek Landing)
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.*
NCG01-2024-3776
Certificate of Coverage(COC)No.* Permit Version
NCC243776 1.00
Invoice Date 12/9/2024
Initial Invoice No. NCC243776-2024
Initial Fee $ 120.00
Invoice Due Date 1/8/2025
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 12/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 780740435
Transaction Number*
NOI Tracking No. 231919
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2024-Wood Creek Landing(Formerly Hood Creek Landing)

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