NCC250268_NOI 239002 Payment Verification_20250124

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/24/2025 8:10:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/24/2025 8:31:35 AM (Review-NOI 239002 Chandler Pointe Phase 6-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 29,2025 5:00
PM 1/24/2025 8:11:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/24/2025 8:11:03 AM
Submit by Tev.Holloman 1/24/2025 11:33:02 AM (Payment Verification for NCC250268)
0 Neil Uldrick
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 7,2025 5:00 PM
1/24/2025 8:31:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/24/2025 11:32:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chandler Pointe Phase 6-SFD Construction
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)
1-94
NC Reference No.*
NCG01-2025-0268
Certificate of Coverage(COC)No.* Permit Version
NCC250268 1.00
Invoice Date 1/24/2025
Initial Invoice No. NCC250268-2025
Initial Fee $ 120.00
Invoice Due Date 2/23/2025
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 1/24/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 787939720
Transaction Number*
NOI Tracking No. 239002
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2025-Chandler Pointe Phase 6-SFD Construction