NCC240155_NOI 177903 Payment Verification_20240117

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/16/2024 1:12:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/17/2024 6:53:10 AM (Review-NOI 177903 8748 Atlas Heights Way-Lot 54-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 19,2024 5:00
PM 1/16/2024 1:12:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/16/2024 1:12:48 PM
Submit by Tev.Holloman 1/17/2024 12:21:23 PM (Payment Verification for NCC240155)
•Korey Smith
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 28,2024 5:00 PM
1/17/2024 6:53:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/17/2024 12:20:48 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 8748 Atlas Heights Way-Lot 54-SFD Construction
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)
54
NC Reference No.* NCG01-2024-0155
Certificate of NCC240155
Coverage(COC)No.*
Invoice Date 1/17/2024
Initial Invoice No. NCC240155-2024
Initial Fee $ 120.00
Invoice Due Date 2/16/2024
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 728964765
Transaction Number*
NOI Tracking No. 177903
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-8748 Atlas Heights Way-Lot 54-SFD Construction

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