NCC243917_NOI 234175 Payment Verification_20250115

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/20/2024 3:49:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/23/2024 6:53:36 AM (Review-NOI 234175 211 Cherrywood Dr.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2024 5:00
PM 12/20/2024 3:50:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/20/2024 3:50:07 PM
Submit by Tev.Holloman 1/15/2025 12:32:06 PM (Payment Verification for NCC243917)
0 Live Oak Builders LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 3,2025 5:00 PM
12/23/2024 6:53:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/15/2025 12:30:41 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 211 Cherrywood Dr.
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)
29
NC Reference No.*
NCG01-2024-3917
Certificate of Coverage(COC)No.* Permit Version
NCC243917 1.00
Invoice Date 12/23/2024
Initial Invoice No. NCC243917-2024
Initial Fee $ 120.00
Invoice Due Date 1/22/2025
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 1/15/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1623
NOI Tracking No. 234175
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PITT-2025-211 Cherrywood Dr.