NCC241023_NOI 190960 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2024 9:39:02 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2024 10:28:20 AM (Review-NOI 190960 Jordan-Narron Apartments)
IP
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 9,2024 5:00 PM
4/4/2024 9:39:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/4/2024 9:39:11 AM
Submit by Tev.Holloman 4/8/2024 3:21:11 PM (Payment Verification for NCC241023)
41 Sydney Stevens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM
4/4/2024 10:28:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 3:20:36 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Jordan-Narron Apartments
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.*
NCG01-2024-1023
Certificate of Coverage(COC)No.* Permit Version
NCC241023 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241023-2024
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 4/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741597375
Transaction Number*
NOI Tracking No. 190960
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Jordan-Narron Apartments

i i