NCC231523_NOI 141534 Payment Verification_20230518

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/17/2023 11:07:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/18/2023 6:29:11 AM(Review-NOI 141534 Magnolia Glen Phase 4(Lots 71-96))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2023 5:00 PM
5/17/2023 11:07:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/17/2023 11:07:35 AM
Submit by Tev.Holloman 5/18/2023 9:46:58 AM (Payment Verification for NCC231523)
0 Eastwood Construction Partners, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 29,2023 5:00 PM
5/18/2023 6:29:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/18/2023 9:46:23 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Magnolia Glen Phase 4(Lots 71-96)
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 71-96
NC Reference No.* NCG01-2023-1523
Certificate of NCC231523
Coverage(COC)No.*
Invoice Date 5/18/2023
Initial Invoice No. NCC231523-2023
Initial Fee $ 100.00
Invoice Due Date 6/17/2023
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 5/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691651891
Transaction Number*
NOI Tracking No. 141534
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Magnolia Glen Phase 4(Lots 71-96)

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