NCC240723_NOI 187064 Payment Verification_20240313

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 12:39:04 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/12/2024 3:37:04 PM(Review-NOI 187064 Burns New Home)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 12:39:12 PM
• The task was assigned to Paul.Clark by round robin distribution 3/11/2024 12:39:12 PM
• Paul.Clark reassigned the task to Nicole Chiles 3/12/2024 8:36:49 AM
Submit by Tev.Holloman 3/13/2024 8:41:33 AM (Payment Verification for NCC240723)
•Zachary C Burns
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 3:37:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 8:40:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Burns New Home
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.* NCG01-2024-0723
Certificate of NCC240723
Coverage(COC)No.*
Invoice Date 3/12/2024
Initial Invoice No. NCC240723-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
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 3/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737829067
Transaction Number*
NOI Tracking No. 187064
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Burns New Home