NCC240452_NOI 182925 Payment Verification_20240220

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 12:46:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/16/2024 6:32:08 AM (Review-NOI 182925 619 Brookberry Farm)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 12:46:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 12:46:43 PM
Submit by Tev.Holloman 2/20/2024 10:31:08 AM(Payment Verification for NCC240452)
•Bonita Brehm
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 29,2024 5:00 PM
2/16/2024 6:32:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/20/2024 10:11:17 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 619 Brookberry Farm
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)
619
NC Reference No.* NCG01-2024-0452
Certificate of NCC240452
Coverage(COC)No.*
Invoice Date 2/16/2024
Initial Invoice No. NCC240452-2024
Initial Fee $ 120.00
Invoice Due Date 3/17/2024
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 2/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734329682
Transaction Number*
NOI Tracking No. 182925
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-FORSY-2024-619 Brookberry Farm

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