NCC240377_NOI 182137 Payment Verification_20240212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/9/2024 9:08:13 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/9/2024 9:16:42 AM(Review-NOI 182137 Southern Hills Estates Lot 8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2024 5:00
PM 2/9/2024 9:08:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/9/2024 9:08:21 AM
Submit by Tev.Holloman 2/12/2024 1:45:39 PM (Payment Verification for NCC240377)
0 Matt Little
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 22,2024 5:00 PM
2/9/2024 9:16:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/12/2024 1:44:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Southern Hills Estates Lot 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 eNOI)
Lot 8
NC Reference No.* NCG01-2024-0377
Certificate of NCC240377
Coverage(COC)No.*
Invoice Date 2/9/2024
Initial Invoice No. NCC240377-2024
Initial Fee $ 120.00
Invoice Due Date 3/10/2024
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 2/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732686772
Transaction Number*
NOI Tracking No. 182137
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Southern Hills Estates Lot 8

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