NCC233353_NOI 169049 Payment Verification_20231205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/8/2023 2:03:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/9/2023 7:13:44 AM (Review-NOI 169049 Cameron Woods Phase 5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 13,2023 5:00
PM 11/8/2023 2:03:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/8/2023 2:03:28 PM
Submit by Tev.Holloman 12/5/2023 2:07:41 PM (Payment Verification for NCC233353)
•Lennar Corporation
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 21,2023 5:00
PM 11/9/2023 7:14:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/5/2023 2:05:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cameron Woods Phase 5
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 eNOl)
NC Reference No.* NCG01-2023-3353
Certificate of NCC233353
Coverage(COC)No.*
Invoice Date 11/9/2023
Initial Invoice No. NCC233353-2023
Initial Fee $ 120.00
Invoice Due Date 12/9/2023
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 12/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2137443
NOI Tracking No. 169049
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Cameron Woods Phase 5