NCC240673_NOI 186534 Payment Verification_20240307

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 2:15:17 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2024 3:28:36 PM (Review-NOI 186534 Abershire Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 2:15:26 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/6/2024 2:15:26 PM
Submit by Tev.Holloman 3/7/2024 1:26:32 PM(Payment Verification for NCC240673)
•SouthCraft Development, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 17,2024 5:00 PM
3/6/2024 3:28:51 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 1:25:53 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Abershire 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.* NCG01-2024-0673
Certificate of NCC240673
Coverage(COC)No.*
Invoice Date 3/6/2024
Initial Invoice No. NCC240673-2024
Initial Fee $ 120.00
Invoice Due Date 4/5/2024
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 3/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736951878
Transaction Number*
NOI Tracking No. 186534
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Abershire Subdivision