NCC240392_NOI 182367 Payment Verification_20240214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/12/2024 10:30:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/13/2024 6:13:15 AM (Review-NOI 182367 Brinkley Ridge Lots 1-23,69-111, 141-
151)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 15,2024 5:00
PM 2/12/2024 10:30:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/12/2024 10:30:30 AM
Submit by Tev.Holloman 2/14/2024 11:06:57 AM (Payment Verification for NCC240392)
•Cody Cosentino
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2024 5:00 PM
2/13/2024 6:13:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2024 11:06:12 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brinkley Ridge Lots 1-23,69-111, 141-151
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)
1-23,69-111, 141-151
NC Reference No.* NCG01-2024-0392
Certificate of NCC240392
Coverage(COC)No.*
Invoice Date 2/13/2024
Initial Invoice No. NCC240392-2024
Initial Fee $ 120.00
Invoice Due Date 3/14/2024
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 2/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733301833
Transaction Number*
NOI Tracking No. 182367
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2024-13rinkley Ridge Lots 1-23,69-111, 141-151

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