NCC241630_NOI 199202 Payment Verification_20240530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/28/2024 3:09:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/29/2024 6:10:46 AM (Review-NOI 199202 Townes at Seabrooke=EXPRESS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2024 5:00 PM
5/28/2024 3:10:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/28/2024 3:10:01 PM
Submit by Tev.Holloman 5/30/2024 10:18:49 AM(Payment Verification for NCC241630)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM
5/29/2024 6:11:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2024 10:18:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Townes at Seabrooke=EXPRESS
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)
1 -24, 113- 134, 139-212
NC Reference No.*
NCG01-2024-1630
Certificate of Coverage(COC)No.* Permit Version
NCC241630 1.00
Invoice Date 5/29/2024
Initial Invoice No. NCC241630-2024
Initial Fee $ 120.00
Invoice Due Date 6/28/2024
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 5/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750288263
Transaction Number*
NOI Tracking No. 199202
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BRUNS-2024-Townes at Seabrooke=EXPRESS