NCC243793_NOI 232238 Payment Verification_20241211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/10/2024 11:44:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/10/2024 11:51:05 AM (Review-NOI 232238 Bethesda Pines—Lots 36,37,51,60
&61)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2024 5:00
PM 12/10/2024 11:45:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/10/2024 11:45:03 AM
Submit by Tev.Holloman 12/11/2024 10:08:06 AM (Payment Verification for NCC243793)
0 Cates Building
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 21,2025 5:00 PM
12/10/2024 11:51:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/11/2024 10:05:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bethesda Pines—Lots 36, 37,51,60&61
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)
Lots 36,37,51,60&61
NC Reference No.*
NCG01-2024-3793
Certificate of Coverage(COC)No.* Permit Version
NCC243793 1.00
Invoice Date 12/10/2024
Initial Invoice No. NCC243793-2024
Initial Fee $ 120.00
Invoice Due Date 1/9/2025
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 12/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 780891476
Transaction Number*
NOI Tracking No. 232238
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Bethesda Pines—Lots 36,37, 51,60&61