NCC232063_NOI 148960 Payment Verification_20230728

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/6/2023 2:06:04 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/7/2023 6:46:37 AM(Review-NOI 148960 The Townhomes @ Allen's Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2023 5:00 PM
7/6/2023 2:06:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/6/2023 2:06:12 PM
Submit by Tev.Holloman 7/28/2023 10:35:09 AM(Payment Verification for NCC232063)
•Allen's Lane Partner's, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 18,2023 5:00 PM
7/7/2023 6:46:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/28/2023 10:32:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Townhomes @ Allen's Lane
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.* NCG01-2023-2063
Certificate of NCC232063
Coverage(COC)No.*
Invoice Date 7/7/2023
Initial Invoice No. NCC232063-2023
Initial Fee $ 100.00
Invoice Due Date 8/6/2023
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 7/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1302
NOI Tracking No. 148960
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-The Townhomes @ Allen's Lane