NCC240308_NOI 181050 Payment Verification_20240205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/2/2024 9:23:53 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/2/2024 11:01:04 AM (Review-NOI 181050 Creekside Manor Subdivision-Section
8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 7,2024 5:00
PM 2/2/2024 9:24:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/2/2024 9:24:01 AM
Submit by Tev.Holloman 2/5/2024 2:48:27 PM(Payment Verification for NCC240308)
49 Evan Niles
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM
2/2/2024 11:01:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/5/2024 2:48:03 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Creekside Manor Subdivision-Section 8
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.* NCG01-2024-0308
Certificate of NCC240308
Coverage(COC)No.*
Invoice Date 2/2/2024
Initial Invoice No. NCC240308-2024
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 731962002
Transaction Number*
NOI Tracking No. 181050
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2024-Creekside Manor Subdivision-Section 8