NCC233549_NOI 171870 Payment Verification_20231201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/30/2023 10:06:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/30/2023 11:08:19 AM(Review-NOI 171870 The Landing at Stone Chimney)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5,2023 5:00
PM 11/30/2023 10:06:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/30/2023 10:06:27 AM
Submit by Tev.Holloman 12/1/2023 1:05:32 PM (Payment Verification for NCC233549)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 11,2024 5:00 PM
11/30/2023 11:08:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/1/2023 1:05:05 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Landing at Stone Chimney
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 -121
NC Reference No.* NCG01-2023-3549
Certificate of NCC233549
Coverage(COC)No.*
Invoice Date 11/30/2023
Initial Invoice No. NCC233549-2023
Initial Fee $ 120.00
Invoice Due Date 12/30/2023
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 12/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721564493
Transaction Number*
NOI Tracking No. 171870
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-The Landing at Stone Chimney

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