NCC232393_NOI 154293 Payment Verification_20230809

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2023 2:50:28 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2023 7:04:11 AM (Review-NOI 154293 Meares Bluff Plantation-Phase 4(Lot
Dev.))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2023 5:00
PM 8/8/2023 2:50:37 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2023 2:50:37 PM
Submit by Tev.Holloman 8/9/2023 2:39:01 PM(Payment Verification for NCC232393)
0 CE2 LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2023 5:00
PM 8/9/2023 7:04:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/9/2023 2:37:46 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Meares Bluff Plantation-Phase 4(Lot Dev.)
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)
42-73,195-217,219,220
NC Reference No.* NCG01-2023-2393
Certificate of NCC232393
Coverage(COC)No.*
Invoice Date 8/9/2023
Initial Invoice No. NCC232393-2023
Initial Fee $ 100.00
Invoice Due Date 9/8/2023
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 8/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1535
NOI Tracking No. 154293
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2023-Meares Bluff Plantation-Phase 4(Lot Dev.)