NCC250508_NOI 243381 Payment Verification_20250225

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/14/2025 8:58:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/17/2025 7:28:52 AM (Review-NOI 243381 Hopkins Chapel Lot 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 19,2025 5:00
PM 2/14/2025 8:58:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/14/2025 8:58:20 PM
Submit by Tev.Holloman 2/25/2025 12:42:21 PM (Payment Verification for NCC250508)
•O'Connell Developing, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 31,2025 5:00 PM
2/17/2025 7:29:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/25/2025 12:41:00 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hopkins Chapel Lot 3
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)
Lot 3
NC Reference No.*
NCG01-2025-0508
Certificate of Coverage(COC)No.* Permit Version
NCC250508 1.00
Invoice Date 2/17/2025
Initial Invoice No. NCC250508-2025
Initial Fee $ 120.00
Invoice Due Date 3/19/2025
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 2/25/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8499
NOI Tracking No. 243381
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2025-Hopkins Chapel Lot 3