NCC240320_NOI 181592 Payment Verification_20240207

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 8:49:42 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/6/2024 9:25:00 AM(Review-NOI 181592 Evolve at Deep River)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00 PM.
The priority is: High 2/6/2024 8:49:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 8:49:51 AM
Submit by Kieu Tran 2/7/2024 11:30:34 AM(Payment Verification for NCC240320)
•Tammy Buckland
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2024 5:00 PM.The
priority is: High 2/6/2024 9:25:15 AM
• Kieu Tran assigned the task to Kieu Tran 2/7/2024 11:29:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Evolve at Deep River
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.* NCG01-2024-0320
Certificate of NCC240320
Coverage(COC)No.*
Invoice Date 2/6/2024
Initial Invoice No. NCC240320-2024
Initial Fee $ 120.00
Invoice Due Date 3/7/2024
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 2/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732165982
Transaction Number*
NOI Tracking No. 181592
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Evolve at Deep River