NCC240426_NOI 182699 Payment Verification_20240215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/14/2024 9:02:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/14/2024 9:14:57 AM (Review-NOI 182699 Lilah Grove Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 19,2024 5:00
PM 2/14/2024 9:02:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/14/2024 9:02:44 AM
Submit by Tev.Holloman 2/15/2024 11:48:16 AM (Payment Verification for NCC240426)
•Lilah Grove Investments, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2024 5:00 PM
2/14/2024 9:15:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2024 11:47:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lilah Grove Subdivision
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.* NCG01-2024-0426
Certificate of NCC240426
Coverage(COC)No.*
Invoice Date 2/14/2024
Initial Invoice No. NCC240426-2024
Initial Fee $ 120.00
Invoice Due Date 3/15/2024
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 2/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733432932
Transaction Number*
NOI Tracking No. 182699
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Lilah Grove Subdivision