NCC240444_NOI 182882 Payment Verification_20240216

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 9:32:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 9:43:01 AM (Review-NOI 182882 Drake Estates Phase 1A-Lots 1-22,
74-84,94)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 9:32:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 9:32:24 AM
Submit by Tev.Holloman 2/16/2024 11:00:58 AM (Payment Verification for NCC240444)
•Agnieszka Nau
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM
2/15/2024 9:43:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2024 11:00:25 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Drake Estates Phase 1A-Lots 1-22,74-84,94
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)
1-22,74-84,94
NC Reference No.* NCG01-2024-0444
Certificate of NCC240444
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240444-2024
Initial Fee $ 120.00
Invoice Due Date 3/16/2024
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 2/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733618592
Transaction Number*
NOI Tracking No. 182882
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2024-Drake Estates Phase 1A-Lots 1-22,74-84,94

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