NCC240264_NOI 179565 Payment Verification_20240201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/29/2024 10:40:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/29/2024 11:35:43 AM (Review-NOI 179565 The Grove at Mackintosh)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00
PM 1/29/2024 10:40:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 10:40:51 AM
Submit by Tev.Holloman 2/1/2024 1:48:40 PM(Payment Verification for NCC240264)
•Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM
1/29/2024 11:35:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/1/2024 1:48:14 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Grove at Mackintosh
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.* NCG01-2024-0264
Certificate of NCC240264
Coverage(COC)No.*
Invoice Date 1/29/2024
Initial Invoice No. NCC240264-2024
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 2/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 731105835
Transaction Number*
NOI Tracking No. 179565
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-The Grove at Mackintosh