NCC240287_NOI 180788 Payment Verification_20240202

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/31/2024 3:18:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/1/2024 7:37:46 AM(Review-NOI 180788 Highcroft, Phase 4, Part 3-Lots 324&
334)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 5,2024 5:00
PM 1/31/2024 3:18:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/31/2024 3:18:19 PM
Submit by Tev.Holloman 2/2/2024 11:02:26 AM(Payment Verification for NCC240287)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 14,2024 5:00 PM
2/1/2024 7:38:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/2/2024 11:02:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Highcroft, Phase 4, Part 3-Lots 324&334
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)
Lots 324&334
NC Reference No.* NCG01-2024-0287
Certificate of NCC240287
Coverage(COC)No.*
Invoice Date 2/1/2024
Initial Invoice No. NCC240287-2024
Initial Fee $ 120.00
Invoice Due Date 3/2/2024
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 2/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 731322141
Transaction Number*
NOI Tracking No. 180788
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Highcroft, Phase 4, Part 3-Lots 324&334

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