NCC243912_NOI 234044 Payment Verification_20241223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/20/2024 10:32:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/20/2024 10:56:25 AM (Review-NOI 234044 Eastwood Homes at Rone Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2024 5:00
PM 12/20/2024 10:32:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/20/2024 10:32:36 AM
Submit by Tev.Holloman 12/23/2024 12:05:16 PM (Payment Verification for NCC243912)
•Eastwood Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31,2025 5:00 PM
12/20/2024 10:56:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/23/2024 12:04:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eastwood Homes at Rone Creek
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)
15-18,53-59,66,67,81-83,90-103
NC Reference No.*
NCG01-2024-3912
Certificate of Coverage(COC)No.* Permit Version
NCC243912 1.00
Invoice Date 12/20/2024
Initial Invoice No. NCC243912-2024
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 782495708
Transaction Number*
NOI Tracking No. 234044
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Eastwood Homes at Rone Creek