NCC240592_NOI 184550 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 10:57:29 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/29/2024 10:54:51 AM (Review-NOI 184550 Sunset Pointe-Lots 104-109)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM
2/28/2024 10:57:35 AM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2024 10:57:35 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 2/29/2024 10:36:28 AM
Submit by Tev.Holloman 3/12/2024 12:23:46 PM (Payment Verification for NCC240592)
0 Center Point Builders
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM
2/29/2024 10:55:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 12:15:44 PM

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NORTH CAROLINA
Environmental Quality
Project Name Sunset Pointe-Lots 104-109
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)
104, 105, 106, 107, 108, 109
NC Reference No.* NCG01-2024-0592
Certificate of NCC240592
Coverage(COC)No.*
Invoice Date 2/29/2024
Initial Invoice No. NCC240592-2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* VV2564
NOI Tracking No. 184550
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-Sunset Pointe-Lots 104-109