NCC240654_NOI 186021 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 9:42:53 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/5/2024 1:43:25 PM(Review-NOI 186021 Ridge Wynn Farms Lot 6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 9:43:01 AM
• The task was assigned to Kieu Tran by round robin distribution 3/4/2024 9:43:01 AM
Submit by Tev.Holloman 3/18/2024 4:09:00 PM (Payment Verification for NCC240654)
•David C&Carolyn B Lewis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 1:43:40 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 12:53:20 PM
• Tev.Holloman released the task 3/12/2024 12:56:12 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 3:59:27 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ridge Wynn Farms Lot 6
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 6
NC Reference No.*
NCG01-2024-0654
Certificate of Coverage(COC)No.* Permit Version
NCC240654 1.00
Invoice Date 3/5/2024
Initial Invoice No. NCC240654-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5110
NOI Tracking No. 186021
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Ridge Wynn Farms Lot 6

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