NCC240122_NOI 177646 Payment Verification_20240202

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 12:09:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 12:26:28 PM (Review-NOI 177646 Revision#20, Preservation Point-
Seventy West Lots 6A-C,7A-C,8A-C,and 9A-C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/202412:10:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 12:10:01 PM
Submit by Tev.Holloman 2/2/2024 10:06:42 AM (Payment Verification for NCC240122)
•Seventy West Builders, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 12:26:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/2/2024 10:06:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Revision#20, Preservation Point-Seventy West Lots 6A-C, 7A-C, 8A-C,and 9A-C
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)
6A
6B
6C
7A
7B
7C
8A
8B
8C
9A
9B
9C
NC Reference No.* NCG01-2024-0122
Certificate of NCC240122
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240122-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 2/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other

ePayment 731310407
Transaction Number*
NOI Tracking No. 177646
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Revision#20, Preservation Point-Seventy West Lots 6A-C,7A-
C,8A-C,and 9A-C