NCC240141_NOI 177806 Payment Verification_20240117

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/16/2024 7:44:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/16/2024 8:12:43 AM (Review-NOI 177806 28 Trinity Hills Dr 119& 127 Deer Hill
Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 19,2024 5:00
PM 1/16/2024 7:45:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/16/2024 7:45:08 AM
Submit by Tev.Holloman 1/17/2024 12:03:14 PM (Payment Verification for NCC240141)
0 Paul Kalli
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM
1/16/2024 8:12:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/17/2024 12:02:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 28 Trinity Hills Dr 119&127 Deer Hill Lane
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)
28 Trinity Hills Dr
119&127 Deer Hill Lane
NC Reference No.* NCG01-2024-0141
Certificate of NCC240141
Coverage(COC)No.*
Invoice Date 1/16/2024
Initial Invoice No. NCC240141-2024
Initial Fee $ 120.00
Invoice Due Date 2/15/2024
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 1/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728826088
Transaction Number*
NOI Tracking No. 177806
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2024-28 Trinity Hills Dr 119&127 Deer Hill Lane

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