NCC231957_NOI 146684 Payment Verification_20230626

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/23/2023 12:25:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/26/2023 6:44:52 AM (Review-NOI 146684 Cheval-Lot 49 Lot Grading
(#449288))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 28,2023 5:00 PM
6/23/2023 12:25:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/23/2023 12:25:20 PM
Submit by Tev.Holloman 6/26/2023 10:42:29 AM (Payment Verification for NCC231957)
•Arcadia Homes, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 7,2023 5:00 PM
6/26/2023 6:45:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/26/2023 10:41:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cheval-Lot 49 Lot Grading(#449288)
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)
49
NC Reference No.* NCG01-2023-1957
Certificate of NCC231957
Coverage(COC)No.*
Invoice Date 6/26/2023
Initial Invoice No. NCC231957-2023
Initial Fee $ 100.00
Invoice Due Date 7/26/2023
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 6/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697417119
Transaction Number*
NOI Tracking No. 146684
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Cheval-Lot 49 Lot Grading(#449288)

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