NCC240636_NOI 186027 Payment Verification_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 9:55:19 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/4/2024 10:53:48 AM(Review-NOI 186027 Brandywine Subdivision, Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 9:55:27 AM
• The task was assigned to Penny Markle by round robin distribution 3/4/2024 9:55:27 AM
Submit by Tev.Holloman 3/5/2024 10:55:39 AM (Payment Verification for NCC240636)
•Zachary Houle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 15,2024 5:00 PM
3/4/2024 10:54:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 10:55:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brandywine Subdivision, Lot 2
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 2
NC Reference No.* NCG01-2024-0636
Certificate of NCC240636
Coverage(COC)No.*
Invoice Date 3/4/2024
Initial Invoice No. NCC240636-2024
Initial Fee $ 120.00
Invoice Due Date 4/3/2024
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 3/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736521974
Transaction Number*
NOI Tracking No. 186027
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Brandywine Subdivision,Lot 2

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