NCC240600_NOI 184356 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 11:51:07 AM (NCG01 NOI Submission)
Approve by Penny Markle 2/29/2024 12:45:06 PM (Review-NOI 184356 Alder Creek Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 11:51:15 AM
• The task was assigned to Penny Markle by round robin distribution 2/27/2024 11:51:15 AM
Submit by Tev.Holloman 3/12/2024 12:58:58 PM (Payment Verification for NCC240600)
•Ben-Alder Creek LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM
2/29/2024 12:45:22 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 12:57:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Alder Creek 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.* NCG01-2024-0600
Certificate of NCC240600
Coverage(COC)No.*
Invoice Date 2/29/2024
Initial Invoice No. NCC240600-2024
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* 6208
NOI Tracking No. 184356
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Alder Creek Subdivision