NCC240384_NOI 182245 Payment Verification_20240212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/9/2024 2:10:19 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/12/2024 4:04:17 AM (Review-NOI 182245 South Tryon Townes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2024 5:00
PM 2/9/2024 2:10:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/9/2024 2:10:27 PM
Submit by Tev.Holloman 2/12/2024 2:05:26 PM (Payment Verification for NCC240384)
0 Cody Cosentino
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2024 5:00 PM
2/12/2024 4:04:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/12/2024 2:04:53 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name South Tryon Townes
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)
NC Reference No.* NCG01-2024-0384
Certificate of NCC240384
Coverage(COC)No.*
Invoice Date 2/12/2024
Initial Invoice No. NCC240384-2024
Initial Fee $ 120.00
Invoice Due Date 3/13/2024
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 2/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733072142
Transaction Number*
NOI Tracking No. 182245
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-South Tryon Townes