NCC241694_NOI 200567 Payment Verification_20240605

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2024 2:01:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/3/2024 6:12:39 AM(Review-NOI 200567 Ashley Heights)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2024 5:00 PM
5/31/2024 2:02:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2024 2:02:01 PM
Submit by Austin Sanderford 6/5/2024 11:17:01 PM (Payment Verification for NCC241694)
•Lee Humphrey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 15,2024 5:00 PM
6/3/2024 6:12:54 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/5/2024 11:15:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ashley Heights
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)
129
NC Reference No.*
NCG01-2024-1694
Certificate of Coverage(COC)No.* Permit Version
NCC241694 1.00
Invoice Date 6/3/2024
Initial Invoice No. NCC241694-2024
Initial Fee $ 120.00
Invoice Due Date 7/3/2024
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 6/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751157505
Transaction Number*
NOI Tracking No. 200567
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Ashley Heights