NCC240612_NOI 185581 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 9:51:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 6:37:31 AM(Review-NOI 185581 OMB Multi-Family Development)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM.
The priority is: High 2/29/2024 9:51:17 AM
• The task was assigned to Penny Markle by round robin distribution 2/29/2024 9:51:17 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 6:01:32 AM
Submit by Tev.Holloman 3/1/2024 1:36:51 PM(Payment Verification for NCC240612)
0 Madison South End Owner, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM.The
priority is: High 3/1/2024 6:37:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 1:36:15 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name OMB Multi-Family Development
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)
Lot 1A, Lot 2A, Lot 3A, Lots 2&3, Lot 6, Lot 7&8, Lot 9
NC Reference No.* NCG01-2024-0612
Certificate of NCC240612
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240612-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736012861
Transaction Number*
NOI Tracking No. 185581
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-OMB Multi-Family Development

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