NCC243702_NOI 230918 Payment Verification_20241203

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/2/2024 12:37:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/3/2024 6:49:26 AM (Review-NOI 230918 Riverbend Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5,2024 5:00
PM 12/2/2024 12:37:38 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/2/2024 12:37:38 PM
Submit by Tev.Holloman 12/3/2024 5:21:53 PM (Payment Verification for NCC243702)
•Bobby Funk
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 14,2025 5:00 PM
12/3/2024 6:49:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/3/2024 5:21:33 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Riverbend Apartments
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)
NC Reference No.*
NCG01-2024-3702
Certificate of Coverage(COC)No.* Permit Version
NCC243702 1.00
Invoice Date 12/3/2024
Initial Invoice No. NCC243702-2024
Initial Fee $ 120.00
Invoice Due Date 1/2/2025
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 12/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 779634207
Transaction Number*
NOI Tracking No. 230918
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2024-Riverbend Apartments

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