NCC240351_NOI 181882 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2024 2:10:34 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/8/2024 7:59:37 AM(Review-NOI 181882 Sunshine Meadows Lot 37-47, 51-54)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2024 5:00
PM 2/7/2024 2:10:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/7/2024 2:10:42 PM
Submit by Tev.Holloman 2/9/2024 11:06:18 AM(Payment Verification for NCC240351)
0 Kenneth Canady
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM
2/8/2024 7:59:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 11:05:47 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Sunshine Meadows Lot 37-47,51-54
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)
37-47,51-54
NC Reference No.* NCG01-2024-0351
Certificate of NCC240351
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240351-2024
Initial Fee $ 120.00
Invoice Due Date 3/9/2024
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 732676183
Transaction Number*
NOI Tracking No. 181882
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-JOHNS-2024-Sunshine Meadows Lot 37-47,51-54

I I