NCC240676_NOI 186263 Payment Verification_20240308

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 8:58:47 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2024 2:53:07 PM(Review-NOI 186263 Cypress Pointe Subdivision, Phase 2-Lots 67
through 71,and 80 through 84)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 8:58:56 AM
• The task was assigned to Kieu Tran by round robin distribution 3/5/2024 8:58:56 AM
Submit by Tev.Holloman 3/8/2024 2:33:21 PM(Payment Verification for NCC240676)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 2:53:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2024 2:32:53 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cypress Pointe Subdivision, Phase 2-Lots 67 through 71,and 80 through 84
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)
67,68,69,70,71,80,81,82,83,84
NC Reference No.* NCG01-2024-0676
Certificate of NCC240676
Coverage(COC)No.*
Invoice Date 3/7/2024
Initial Invoice No. NCC240676-2024
Initial Fee $ 120.00
Invoice Due Date 4/6/2024
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 3/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737107598
Transaction Number*
NOI Tracking No. 186263
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Cypress Pointe Subdivision, Phase 2-Lots 67 through 71,and
80 through 84

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