NCC240285_NOI 180701 Payment Verification_20240220

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/31/2024 10:47:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/1/2024 6:55:11 AM (Review-NOI 180701 josh allen-custom home build)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 5,2024 5:00
PM 1/31/2024 10:47:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/31/2024 10:47:45 AM
Submit by Tev.Holloman 2/20/2024 1:20:29 PM (Payment Verification for NCC240285)
0 Cold Creek Contracting Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 14,2024 5:00 PM
2/1/2024 6:55:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/20/2024 1:19:10 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name josh allen-custom home build
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.* NCG01-2024-0285
Certificate of NCC240285
Coverage(COC)No.*
Invoice Date 2/1/2024
Initial Invoice No. NCC240285-2024
Initial Fee $ 120.00
Invoice Due Date 3/2/2024
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 2/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5186
NOI Tracking No. 180701
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-josh allen-custom home build