NCC240631_NOI 185882 Payment Verification_20240306

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/1/2024 1:55:02 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/1/2024 2:26:23 PM(Review-NOI 185882 Village Green)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 6,2024 5:00 PM
3/1/2024 1:55:09 PM
• The task was assigned to Paul.Clark by round robin distribution 3/1/2024 1:55:09 PM
Submit by Tev.Holloman 3/6/2024 11:18:40 AM(Payment Verification for NCC240631)
•Tim Long
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM
3/1/2024 2:26:38 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2024 11:18:10 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Village Green
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)
83,82,81,80,8,7,6,5,4,3
NC Reference No.* NCG01-2024-0631
Certificate of NCC240631
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240631-2024
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 3/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736720288
Transaction Number*
NOI Tracking No. 185882
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-BRUNS-2024-Village Green

I I