NCC240260_NOI 179516 Payment Verification_20240129

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/29/2024 6:15:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/29/2024 6:48:56 AM (Review-NOI 179516 Peppertree Lots 7-10&68-73)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00
PM 1/29/2024 6:15:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 6:15:51 AM
Submit by Tev.Holloman 1/29/2024 11:01:29 AM (Payment Verification for NCC240260)
0 AUSTIN McGUIRE
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM
1/29/2024 6:49:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/29/2024 11:01:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Peppertree Lots 7-10&68-73
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.* NCG01-2024-0260
Certificate of NCC240260
Coverage(COC)No.*
Invoice Date 1/29/2024
Initial Invoice No. NCC240260-2024
Initial Fee $ 120.00
Invoice Due Date 2/28/2024
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 1/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730738122
Transaction Number*
NOI Tracking No. 179516
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Peppertree Lots 7-10&68-73