NCC240096_NOI 177433 Payment Verification_20240124

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/10/2024 8:04:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/11/2024 7:19:17 AM (Review-NOI 177433 Spring Branch Phase 2 Lots 44-46, 51
54,56,and 57)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 15,2024 5:00
PM 1/10/2024 8:04:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/10/2024 8:04:35 PM
Submit by Tev.Holloman 1/24/2024 9:43:43 AM (Payment Verification for NCC240096)
0 Watermark Homes Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 22,2024 5:00 PM
1/11/2024 7:19:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/24/2024 9:43:12 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Spring Branch Phase 2 Lots 44-46,51 -54,56,and 57
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)
44-46,51 -54,56,and 57
NC Reference No.* NCG01-2024-0096
Certificate of NCC240096
Coverage(COC)No.*
Invoice Date 1/11/2024
Initial Invoice No. NCC240096-2024
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 1/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 729944733
Transaction Number*
NOI Tracking No. 177433
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Spring Branch Phase 2 Lots 44-46,51 -54,56,and 57

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