NCC240370_NOI 182019 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/8/2024 1:08:20 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/9/2024 7:00:21 AM(Review-NOI 182019 Governors Club-Lot 1270)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 13,2024 5:00
PM 2/8/2024 1:08:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/8/2024 1:08:29 PM
Submit by Tev.Holloman 2/9/2024 11:00:12 AM(Payment Verification for NCC240370)
0 Kenton Wiles
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 22,2024 5:00 PM
2/9/2024 7:00:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 10:59:43 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Governors Club-Lot 1270
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)
1270
NC Reference No.* NCG01-2024-0370
Certificate of NCC240370
Coverage(COC)No.*
Invoice Date 2/9/2024
Initial Invoice No. NCC240370-2024
Initial Fee $ 120.00
Invoice Due Date 3/10/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732667042
Transaction Number*
NOI Tracking No. 182019
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Governors Club-Lot 1270

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