NCC231518_NOI 141485 Payment Verification_20230517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2023 4:48:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2023 7:00:21 AM (Review-NOI 141485 The Cottages at Piper Village Phase 2
(Lots 22-48))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 19,2023 5:00 PM
5/16/2023 4:48:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2023 4:48:45 PM
Submit by Tev.Holloman 5/17/2023 11:10:26 AM (Payment Verification for NCC231518)
0 Eastwood Construction Partners, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2023 5:00 PM
5/17/2023 7:00:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2023 11:09:54 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name The Cottages at Piper Village Phase 2(Lots 22-48)
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)
Lots 22-48
NC Reference No.* NCG01-2023-1518
Certificate of NCC231518
Coverage(COC)No.*
Invoice Date 5/17/2023
Initial Invoice No. NCC231518-2023
Initial Fee $ 100.00
Invoice Due Date 6/16/2023
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 5/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691486245
Transaction Number*
NOI Tracking No. 141485
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-The Cottages at Piper Village Phase 2(Lots 22-48)

I I