NCC240309_NOI 181095 Payment Verification_20240205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/2/2024 11:17:03 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/2/2024 11:19:28 AM (Review-NOI 181095 The Farms at Mill Spring Lot 37 Roy
Price Drive Mill Spring NC 28756)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 7,2024 5:00 PM.
The priority is: High 2/2/2024 11:17:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/2/2024 11:17:11 AM
Submit by Tev.Holloman 2/5/2024 2:09:10 PM(Payment Verification for NCC240309)
•Gabriel Builders, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM.The
priority is: High 2/2/2024 11:19:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/5/2024 2:08:37 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Farms at Mill Spring Lot 37 Roy Price Drive Mill Spring NC 28756
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)
37
NC Reference No.* NCG01-2024-0309
Certificate of NCC240309
Coverage(COC)No.*
Invoice Date 2/2/2024
Initial Invoice No. NCC240309-2024
Initial Fee $ 120.00
Invoice Due Date 3/3/2024
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 2/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 731515321
Transaction Number*
NOI Tracking No. 181095
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-POLK-2024-The Farms at Mill Spring Lot 37 Roy Price Drive Mill Spring NC
28756

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