NCC243924_NOI 234344 Payment Verification_20241230

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/23/2024 4:19:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/27/2024 6:27:48 AM (Review-NOI 234344 The Summit)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 26,2024 5:00
PM 12/23/2024 4:19:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/23/2024 4:19:27 PM
Submit by Tev.Holloman 12/30/2024 9:55:49 AM(Payment Verification for NCC243924)
•Raleigh Land Dept
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 7,2025 5:00 PM
12/27/2024 6:28:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/30/2024 9:55:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Summit
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
n/a
NC Reference No.*
NCG01-2024-3924
Certificate of Coverage(COC)No.* Permit Version
NCC243924 1.00
Invoice Date 12/27/2024
Initial Invoice No. NCC243924-2024
Initial Fee $ 120.00
Invoice Due Date 1/26/2025
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 12/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 783732432
Transaction Number*
NOI Tracking No. 234344
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-The Summit