NCC243901_NOI 234006 Payment Verification_20241223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/20/2024 9:27:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/20/2024 9:41:25 AM (Review-NOI 234006 West New Bern Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2024 5:00
PM.The priority is: High 12/20/2024 9:28:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/20/2024 9:28:11 AM
Submit by Tev.Holloman 12/23/2024 11:40:58 AM (Payment Verification for NCC243901)
0 Daniel Beaton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31,2025 5:00 PM.
The priority is: High 12/20/2024 9:41:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/23/2024 11:40:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name West New Bern Townhomes
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)
Townhome Lots: 1-48
NC Reference No.*
NCG01-2024-3901
Certificate of Coverage(COC)No.* Permit Version
NCC243901 1.00
Invoice Date 12/20/2024
Initial Invoice No. NCC243901-2024
Initial Fee $ 120.00
Invoice Due Date 1/19/2025
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 12/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 782478561
Transaction Number*
NOI Tracking No. 234006
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2025-West New Bern Townhomes