NCC240022_NOI 176474 Payment Verification_20240104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/3/2024 1:27:11 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/4/2024 6:46:23 AM(Review-NOI 176474 Lot#1 Marrin-Spec)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 8,2024 5:00 PM
1/3/2024 1:27:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/3/2024 1:27:21 PM
Submit by Tev.Holloman 1/4/2024 2:12:00 PM(Payment Verification for NCC240022)
•Homes by Jonathan Lee, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 15,2024 5:00 PM
1/4/2024 6:46:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 2:10:42 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot#1 Marrin-Spec
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)
Lot 1
NC Reference No.* NCG01-2024-0022
Certificate of NCC240022
Coverage(COC)No.*
Invoice Date 1/4/2024
Initial Invoice No. NCC240022-2024
Initial Fee $ 120.00
Invoice Due Date 2/3/2024
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 1/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726879580
Transaction Number*
NOI Tracking No. 176474
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Lot#1 Marrin-Spec

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