NCC240090_NOI 177303 Payment Verification_20240111

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/10/2024 9:33:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/10/2024 9:52:28 AM (Review-NOI 177303 Shoppes @ Village Green)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 15,2024 5:00
PM 1/10/2024 9:33:14 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/10/2024 9:33:14 AM
Submit by Tev.Holloman 1/11/2024 11:59:53 AM (Payment Verification for NCC240090)
0 C Scott Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 21,2024 5:00 PM
1/10/2024 9:52:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/11/2024 11:58:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Shoppes @ Village Green
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)
NC Reference No.* NCG01-2024-0090
Certificate of NCC240090
Coverage(COC)No.*
Invoice Date 1/10/2024
Initial Invoice No. NCC240090-2024
Initial Fee $ 120.00
Invoice Due Date 2/9/2024
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 1/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727869024
Transaction Number*
NOI Tracking No. 177303
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Shoppes @ Village Green