NCC240575_NOI 184451 Payment Verification_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 4:03:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/28/2024 6:26:51 AM (Review-NOI 184451 E.Jewett Avenue Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 4:03:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/27/2024 4:03:47 PM
Submit by Tev.Holloman 3/5/2024 1:30:22 PM(Payment Verification for NCC240575)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 10,2024 5:00 PM
2/28/2024 6:27:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 1:28:55 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name E.Jewett Avenue Subdivision
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)
Single Family Attached 1-15
NC Reference No.* NCG01-2024-0575
Certificate of NCC240575
Coverage(COC)No.*
Invoice Date 2/28/2024
Initial Invoice No. NCC240575-2024
Initial Fee $ 120.00
Invoice Due Date 3/29/2024
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
Check Number* 24529
NOI Tracking No. 184451
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2024-E.Jewett Avenue Subdivision