NCC241295_NOI 193916 Payment Verification_20240426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2024 9:11:19 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2024 9:29:11 AM(Review-NOI 193916 Tyler, Home on the Lake)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 30,2024 5:00 PM
4/25/2024 9:11:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2024 9:11:31 AM
Submit by Tev.Holloman 4/26/2024 1:06:48 PM (Payment Verification for NCC241295)
•Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2024 5:00 PM
4/25/2024 9:29:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2024 1:06:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tyler, Home on the Lake
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)
664-673,675-678,682-709,712-759&797-804
NC Reference No.*
NCG01-2024-1295
Certificate of Coverage(COC)No.* Permit Version
NCC241295 1.00
Invoice Date 4/25/2024
Initial Invoice No. NCC241295-2024
Initial Fee $ 120.00
Invoice Due Date 5/25/2024
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 4/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745079474
Transaction Number*
NOI Tracking No. 193916
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CRAVE-2024-Tyler, Home on the Lake