NCC241017_NOI 190909 Payment Verification_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 6:35:35 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2024 8:13:51 AM(Review-NOI 190909 Boone Trail Village)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM
4/3/2024 6:35:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 6:35:43 PM
Submit by Tev.Holloman 4/5/2024 9:59:51 AM(Payment Verification for NCC241017)
P Robert Putze
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM
4/4/2024 8:14:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2024 9:59:19 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Boone Trail Village
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)
NC Reference No.*
NCG01-2024-1017
Certificate of Coverage(COC)No.* Permit Version
NCC241017 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241017-2024
Initial Fee $ 120.00
Invoice Due Date 5/4/2024
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 4/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741587785
Transaction Number*
NOI Tracking No. 190909
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Boone Trail Village

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