NCC240590_NOI 184472 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 5:04:01 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/29/2024 10:49:49 AM (Review-NOI 184472 McNish Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM.
The priority is: High 2/27/2024 5:04:10 PM
• The task was assigned to Kieu Tran by round robin distribution 2/27/2024 5:04:10 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 2/29/2024 10:36:28 AM
Submit by Tev.Holloman 3/1/2024 3:20:57 PM(Payment Verification for NCC240590)
0 Brian R Atkins. Southern Elite Custom Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM.The
priority is: High 2/29/2024 10:50:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 3:20:26 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name McNish Residence
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)
3121
NC Reference No.* NCG01-2024-0590
Certificate of NCC240590
Coverage(COC)No.*
Invoice Date 2/29/2024
Initial Invoice No. NCC240590-2024
Initial Fee $ 120.00
Invoice Due Date 3/30/2024
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 736034829
Transaction Number*
NOI Tracking No. 184472
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-McNish Residence

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