NCC231465_NOI 141018 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/12/2023 10:39:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/12/2023 10:43:48 AM (Review-NOI 141018 Pelican Landing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 17,2023 5:00 PM
5/12/2023 10:39:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/12/2023 10:39:50 AM
Submit by Tev.Holloman 5/24/2023 1:37:25 PM (Payment Verification for NCC231465)
0 Pelican Landing NC, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 23,2023 5:00 PM
5/12/2023 10:44:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 1:34:46 PM

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NORTH CAROLINA
Environmental Quality
Project Name Pelican Landing
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)
101 Units across 20 Buildings
NC Reference No.* NCG01-2023-1465
Certificate of NCC231465
Coverage(COC)No.*
Invoice Date 5/12/2023
Initial Invoice No. NCC231465-2023
Initial Fee $ 100.00
Invoice Due Date 6/11/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1014
NOI Tracking No. 141018
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Pelican Landing