NCC231538_NOI 141719 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/18/2023 3:50:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/19/2023 6:48:39 AM (Review-NOI 141719 The Hamptons-Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2023 5:00 PM
5/18/2023 3:50:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/18/2023 3:50:21 PM
Submit by Tev.Holloman 5/31/2023 2:20:39 PM (Payment Verification for NCC231538)
•Caw Caw Land Corp.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 30,2023 5:00 PM
5/19/2023 6:48:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 2:19:33 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Hamptons-Phase 3
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.* NCG01-2023-1538
Certificate of NCC231538
Coverage(COC)No.*
Invoice Date 5/19/2023
Initial Invoice No. NCC231538-2023
Initial Fee $ 100.00
Invoice Due Date 6/18/2023
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 5/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 39221
NOI Tracking No. 141719
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-The Hamptons-Phase 3