NCC240076_NOI 177118 Payment Verification_20240119

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/9/2024 10:37:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/9/2024 10:45:34 AM (Review-NOI 177118 HILLHAVEN SUBDIVISION)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 12,2024 5:00
PM.The priority is: High 1/9/2024 10:37:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/9/2024 10:37:54 AM
Submit by Tev.Holloman 1/19/2024 1:20:05 PM (Payment Verification for NCC240076)
•Clayton Engineering&Design PLLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 20,2024 5:00 PM.
The priority is: High 1/9/2024 10:45:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 1:19:00 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name HILLHAVEN SUBDIVISION
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.* NCG01-2024-0076
Certificate of NCC240076
Coverage(COC)No.*
Invoice Date 1/9/2024
Initial Invoice No. NCC240076-2024
Initial Fee $ 120.00
Invoice Due Date 2/8/2024
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 1/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2920
NOI Tracking No. 177118
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2024-HILLHAVEN SUBDIVISION