NCC240684_NOI 186402 Payment Verification_20240311

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 8:34:19 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/8/2024 2:21:21 PM(Review-NOI 186402 Village Heights)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 8:34:27 AM
• The task was assigned to Kieu Tran by round robin distribution 3/6/2024 8:34:27 AM
Submit by Tev.Holloman 3/11/2024 10:05:24 AM (Payment Verification for NCC240684)
•Jeffrey C GUernier
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 19,2024 5:00 PM
3/8/2024 2:21:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/11/2024 10:04:53 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Village Heights
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)
1-170
NC Reference No.* NCG01-2024-0684
Certificate of NCC240684
Coverage(COC)No.*
Invoice Date 3/8/2024
Initial Invoice No. NCC240684-2024
Initial Fee $ 120.00
Invoice Due Date 4/7/2024
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 3/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737275393
Transaction Number*
NOI Tracking No. 186402
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Village Heights

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