NCC241400_NOI 196479 Payment Verification_20240507

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 8:48:05 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/7/2024 8:51:48 AM(Review-NOI 196479 Anfield Estates)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 8:48:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 8:48:13 AM
Submit by Tev.Holloman 5/7/2024 1:39:18 PM(Payment Verification for NCC241400)
•Kyler Zadell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 18,2024 5:00 PM
5/7/2024 8:52:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 1:38:57 PM

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Payment Verification
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NORTH CAROLINA
Envhr mmtaf Quality
Project Name Anfield Estates
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.*
NCG01-2024-1400
Certificate of Coverage(COC)No.* Permit Version
NCC241400 1.00
Invoice Date 5/7/2024
Initial Invoice No. NCC241400-2024
Initial Fee $ 120.00
Invoice Due Date 6/6/2024
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 5/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747019434
Transaction Number*
NOI Tracking No. 196479
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Anfield Estates

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