NCC240078_NOI 177145 Payment Verification_20240116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/9/2024 11:41:51 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/10/2024 6:32:46 AM (Review-NOI 177145 Joseph&Gayle Intag CLAY-2024-002)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 12,2024 5:00
PM 1/9/2024 11:41:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/9/2024 11:41:58 AM
Submit by Tev.Holloman 1/16/2024 1:47:24 PM (Payment Verification for NCC240078)
0 Brown Haven Homes, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 21,2024 5:00 PM
1/10/2024 6:33:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 1:46:23 PM

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NORTH CAROLINA
Environmental Quality
Project Name Joseph&Gayle Intag CLAY-2024-002
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)
12B
NC Reference No.* NCG01-2024-0078
Certificate of NCC240078
Coverage(COC)No.*
Invoice Date 1/10/2024
Initial Invoice No. NCC240078-2024
Initial Fee $ 120.00
Invoice Due Date 2/9/2024
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 1/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6
NOI Tracking No. 177145
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLAY-2023-Joseph&Gayle Intag CLAY-2024-002