NCC240530_NOI 183831 Payment Verification_20240223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/22/2024 11:43:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/22/2024 11:52:32 AM (Review-NOI 183831 Coldwater Lot 27-SFD Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 27,2024 5:00
PM 2/22/2024 11:43:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/22/2024 11:43:19 AM
Submit by Tev.Holloman 2/23/2024 1:38:37 PM (Payment Verification for NCC240530)
0 Kellee Lehman
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 4,2024 5:00 PM
2/22/2024 11:52:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2024 1:38:03 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Coldwater Lot 27-SFD Construction
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)
27
NC Reference No.* NCG01-2024-0530
Certificate of NCC240530
Coverage(COC)No.*
Invoice Date 2/22/2024
Initial Invoice No. NCC240530-2024
Initial Fee $ 120.00
Invoice Due Date 3/23/2024
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 2/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734778597
Transaction Number*
NOI Tracking No. 183831
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Coldwater Lot 27-SFD Construction

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