NCC240211_NOI 178686 Payment Verification_20240227

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/22/2024 1:50:28 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/23/2024 6:58:33 AM (Review-NOI 178686 Mayes Road Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 25,2024 5:00
PM 1/22/2024 1:50:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/22/2024 1:50:36 PM
Submit by Tev.Holloman 2/27/2024 11:29:15 AM (Payment Verification for NCC240211)
0 Orleans-Conservatory Group Partners, LP
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 5,2024 5:00 PM
1/23/2024 6:58:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/26/2024 2:11:53 PM
• Tev.Holloman released the task 1/26/2024 2:12:44 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2024 11:27:42 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mayes Road 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.* NCG01-2024-0211
Certificate of NCC240211
Coverage(COC)No.*
Invoice Date 1/23/2024
Initial Invoice No. NCC240211-2024
Initial Fee $ 120.00
Invoice Due Date 2/22/2024
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 2/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6000
NOI Tracking No. 178686
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Mayes Road Subdivision