NCC240049_NOI 176735 Payment Verification_20240111

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/5/2024 10:09:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/5/2024 10:24:16 AM (Review-NOI 176735 Trollingwood Townes Phase 1)
IP
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 10,2024 5:00
PM 1/5/2024 10:10:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/5/2024 10:10:03 AM
Submit by Tev.Holloman 1/11/2024 12:25:56 PM (Payment Verification for NCC240049)
41 Laurie Ford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 16,2024 5:00 PM
1/5/2024 10:24:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/11/2024 12:25:29 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Trollingwood Townes Phase 1
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.* NCG01-2024-0049
Certificate of NCC240049
Coverage(COC)No.*
Invoice Date 1/5/2024
Initial Invoice No. NCC240049-2024
Initial Fee $ 120.00
Invoice Due Date 2/4/2024
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 1/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727894446
Transaction Number*
NOI Tracking No. 176735
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Trollingwood Townes Phase 1