NCC250800_NOI 248503 Payment Verification_20250319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/17/2025 11:15:10 AM (NCG01 NOI Submission)
Approve by Melissa Joyner 3/18/2025 12:31:00 PM (Review-NOI 248503 Chambray at Carolina Colours-Individual
Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 20,2025 5:00 PM
3/17/2025 11:16:17 AM
• The task was assigned to Melissa Joyner by round robin distribution 3/17/2025 11:16:17 AM
Submit by Tev.Holloman 3/19/2025 10:44:56 AM (Payment Verification for NCC250800)
0 Jason Cheek
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2025 5:00 PM
3/18/2025 12:31:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2025 10:44:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chambray at Carolina Colours-Individual Lots
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)
1-27
NC Reference No.*
NCG01-2025-0800
Certificate of Coverage(COC)No.* Permit Version
NCC250800 1.00
Invoice Date 3/18/2025
Initial Invoice No. NCC250800-2025
Initial Fee $ 120.00
Invoice Due Date 4/17/2025
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 3/19/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 796596517
Transaction Number*
NOI Tracking No. 248503
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2025-Chambray at Carolina Colours-Individual Lots