NCC232821_NOI 159984 Payment Verification_20230925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2023 11:17:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2023 6:05:32 AM (Review-NOI 159984 Rutledge Road Subdivision Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 21,2023 5:00
PM 9/18/2023 11:17:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2023 11:17:16 AM
Submit by Tev.Holloman 9/25/2023 11:19:34 AM (Payment Verification for NCC232821)
•Windsor Built Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2023 5:00 PM
9/19/2023 6:05:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2023 11:19:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Rutledge Road Subdivision Phase 2
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)
22-47,76-82,91-93
NC Reference No.* NCG01-2023-2821
Certificate of NCC232821
Coverage(COC)No.*
Invoice Date 9/19/2023
Initial Invoice No. NCC232821-2023
Initial Fee $ 100.00
Invoice Due Date 10/19/2023
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 9/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711624833
Transaction Number*
NOI Tracking No. 159984
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2023-Rutledge Road Subdivision Phase 2

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