NCC232305_NOI 153287 Payment Verification_20230808

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2023 8:24:23 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/1/2023 9:11:01 AM (Review-NOI 153287 Anderson Creek Crossing, Phase 8,
Section 4-Lots 155&156)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 4,2023 5:00 PM
8/1/2023 8:24:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2023 8:24:35 AM
Submit by Tev.Holloman 8/8/2023 1:08:08 PM(Payment Verification for NCC232305)
0 Caviness and Cates Building and Development Co.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 12,2023 5:00
PM 8/1/2023 9:11:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/8/2023 1:06:48 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Anderson Creek Crossing, Phase 8,Section 4-Lots 155&156
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)
Lots 155& 156
NC Reference No.* NCG01-2023-2305
Certificate of NCC232305
Coverage(COC)No.*
Invoice Date 8/1/2023
Initial Invoice No. NCC232305-2023
Initial Fee $ 100.00
Invoice Due Date 8/31/2023
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 8/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 162245
NOI Tracking No. 153287
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Anderson Creek Crossing, Phase 8,Section 4-Lots 155&156