NCC233147_NOI 164639 Payment Verification_20231218

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/19/2023 10:08:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/19/2023 10:13:22 AM (Review-NOI 164639 10317 Rozzelle's Ferry Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2023 5:00
PM 10/19/2023 10:08:29 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/19/2023 10:08:29 AM
Submit by Tev.Holloman 12/18/2023 1:34:24 PM (Payment Verification for NCC233147)
41 Bell Haven Townhomes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 30,2023 5:00
PM 10/19/2023 10:13:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/18/2023 1:33:38 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 10317 Rozzelle's Ferry 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)
Lots 1-19
NC Reference No.* NCG01-2023-3147
Certificate of NCC233147
Coverage(COC)No.*
Invoice Date 10/19/2023
Initial Invoice No. NCC233147-2023
Initial Fee $ 120.00
Invoice Due Date 11/18/2023
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 12/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724013284
Transaction Number*
NOI Tracking No. 164639
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-10317 Rozzelle's Ferry Townhomes

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