NCC241062_NOI 191300 Payment Verification_20240409

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/8/2024 11:02:23 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/8/2024 11:05:40 AM(Review-NOI 191300 Tennyson Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2024 5:00 PM
4/8/2024 11:02:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/8/2024 11:02:32 AM
Submit by Tev.Holloman 4/9/2024 11:56:08 AM(Payment Verification for NCC241062)
•Blue Heel Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 20,2024 5:00 PM
4/8/2024 11:05:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/9/2024 11:55:27 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tennyson Townhomes
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 eNOI)
NC Reference No.*
NCG01-2024-1062
Certificate of Coverage(COC)No.* Permit Version
NCC241062 1.00
Invoice Date 4/8/2024
Initial Invoice No. NCC241062-2024
Initial Fee $ 120.00
Invoice Due Date 5/8/2024
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 4/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742056742
Transaction Number*
NOI Tracking No. 191300
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Tennyson Townhomes

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