NCC233337_NOI 167931 Payment Verification_20231108

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/7/2023 3:56:35 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/8/2023 6:39:50 AM (Review-NOI 167931 Cottonwood Place-D.R. Horton Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 10,2023 5:00
PM 11/7/2023 3:56:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/7/2023 3:56:43 PM
Submit by Tev.Holloman 11/8/2023 2:32:06 PM (Payment Verification for NCC233337)
0 Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 20,2023 5:00
PM 11/8/2023 6:40:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/8/2023 2:31:43 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cottonwood Place-D.R. Horton Lots
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)
1 -99
NC Reference No.* NCG01-2023-3337
Certificate of NCC233337
Coverage(COC)No.*
Invoice Date 11/8/2023
Initial Invoice No. NCC233337-2023
Initial Fee $ 120.00
Invoice Due Date 12/8/2023
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 11/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718416429
Transaction Number*
NOI Tracking No. 167931
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Cottonwood Place-D.R. Horton Lots

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