NCC231637_NOI 142695 Payment Verification_20230530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/26/2023 9:50:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/26/2023 10:02:28 AM (Review-NOI 142695 Magnolia Estates-Kirbor Homes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2023 5:00 PM
5/26/2023 9:51:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/26/2023 9:51:06 AM
Submit by Tev.Holloman 5/30/2023 10:39:59 AM(Payment Verification for NCC231637)
0 Anne R. Livingston
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 7,2023 5:00 PM
5/26/2023 10:02:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2023 10:39:11 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Magnolia Estates-Kirbor Homes
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 11, 12&13
NC Reference No.* NCG01-2023-1637
Certificate of NCC231637
Coverage(COC)No.*
Invoice Date 5/26/2023
Initial Invoice No. NCC231637-2023
Initial Fee $ 100.00
Invoice Due Date 6/25/2023
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 5/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692872264
Transaction Number*
NOI Tracking No. 142695
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2023-Magnolia Estates-Kirbor Homes

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