NCC240099_NOI 177449 Payment Verification_20240112

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/11/2024 10:06:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/11/2024 10:12:34 AM(Review-NOI 177449 Solis Buffaloe Road Multi-Family)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00
PM 1/11/2024 10:06:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 10:06:48 AM
Submit by Tev.Holloman 1/12/2024 10:11:53 AM (Payment Verification for NCC240099)
•Thomas R Barker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 22,2024 5:00 PM
1/11/2024 10:12:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/12/2024 10:09:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Solis Buffaloe Road Multi-Family
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.* NCG01-2024-0099
Certificate of NCC240099
Coverage(COC)No.*
Invoice Date 1/11/2024
Initial Invoice No. NCC240099-2024
Initial Fee $ 120.00
Invoice Due Date 2/10/2024
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 1/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728084788
Transaction Number*
NOI Tracking No. 177449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Solis Buffaloe Road Multi-Family