NCC232805_NOI 159803 Payment Verification_20230918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/15/2023 11:25:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 7:04:00 AM (Review-NOI 159803 Rosemary Glen Townhomes Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2023 5:00
PM 9/15/2023 11:26:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/15/2023 11:26:00 AM
Submit by Tev.Holloman 9/18/2023 3:17:51 PM (Payment Verification for NCC232805)
•Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 7:04:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 3:17:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Rosemary Glen Townhomes Phase 1
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)
60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86
,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,10
9,110,111,112,113,114,115,116,117,118,119,120,121
NC Reference No.* NCG01-2023-2805
Certificate of NCC232805
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232805-2023
Initial Fee $ 100.00
Invoice Due Date 10/18/2023
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 9/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710554549
Transaction Number*
NOI Tracking No. 159803
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Rosemary Glen Townhomes Phase 1