NCC240398_NOI 182407 Payment Verification_20240214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/12/2024 1:08:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/13/2024 7:09:23 AM (Review-NOI 182407 Villas at Sherrills Ford Lots 58-74)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 15,2024 5:00
PM 2/12/2024 1:08:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/12/2024 1:08:42 PM
Submit by Tev.Holloman 2/14/2024 11:09:20 AM (Payment Verification for NCC240398)
0 Cody Cosentino
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2024 5:00 PM
2/13/2024 7:09:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2024 11:07:33 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Villas at Sherrills Ford Lots 58-74
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)
58-74
NC Reference No.* NCG01-2024-0398
Certificate of NCC240398
Coverage(COC)No.*
Invoice Date 2/13/2024
Initial Invoice No. NCC240398-2024
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 733302133
Transaction Number*
NOI Tracking No. 182407
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Villas at Sherrills Ford Lots 58-74

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