NCC231595_NOI 142289 Payment Verification_20230526

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 3:23:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2023 6:48:53 AM (Review-NOI 142289 Ridgemont Subdivision Phase 3&4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM.
The priority is: High 5/23/2023 3:23:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 3:23:29 PM
Submit by Tev.Holloman 5/26/2023 10:47:00 AM (Payment Verification for NCC231595)
•Davidson Land Development LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM.The
priority is: High 5/24/2023 6:49:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 10:45:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ridgemont Subdivision Phase 3&4
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.* NCG01-2023-1595
Certificate of NCC231595
Coverage(COC)No.*
Invoice Date 5/24/2023
Initial Invoice No. NCC231595-2023
Initial Fee $ 100.00
Invoice Due Date 6/23/2023
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 5/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692727722
Transaction Number*
NOI Tracking No. 142289
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-Ridgemont Subdivision Phase 3&4