NCC240538_NOI 183905 Payment Verification_20240223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/22/2024 5:18:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/23/2024 6:49:47 AM (Review-NOI 183905 Presleigh Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 27,2024 5:00
PM 2/22/2024 5:18:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/22/2024 5:18:17 PM
Submit by Tev.Holloman 2/23/2024 1:46:42 PM (Payment Verification for NCC240538)
0 Reese Bridges
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 5,2024 5:00 PM
2/23/2024 6:50:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2024 1:46:04 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Presleigh 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)
400-419,430-479
NC Reference No.* NCG01-2024-0538
Certificate of NCC240538
Coverage(COC)No.*
Invoice Date 2/23/2024
Initial Invoice No. NCC240538-2024
Initial Fee $ 120.00
Invoice Due Date 3/24/2024
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 734893150
Transaction Number*
NOI Tracking No. 183905
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-WAKE-2024-Presleigh Townhomes

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