NCC240559_NOI 184179 Payment Verification_20240228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/26/2024 12:37:09 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/27/2024 1:21:54 PM (Review-NOI 184179 Greenwoods, 139 Stella Ct, Morrisville NC
27560)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 29,2024 5:00
PM.The priority is: High 2/26/2024 12:37:18 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/26/2024 12:37:18 PM
Submit by Tev.Holloman 2/28/2024 10:09:01 AM (Payment Verification for NCC240559)
0 THIRUPPATHI RAJAN GOPALAKRISHNAN
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM.The
priority is: High 2/27/2024 1:22:09 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2024 10:05:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Greenwoods, 139 Stella Ct, Morrisville NC 27560
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 15
NC Reference No.* NCG01-2024-0559
Certificate of NCC240559
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240559-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 2/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735467612
Transaction Number*
NOI Tracking No. 184179
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Greenwoods, 139 Stella Ct, Morrisville NC 27560

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