NCC231517_NOI 141456 Payment Verification_20230518

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2023 3:20:22 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2023 6:46:57 AM (Review-NOI 141456 Lots @ Northbrook 3-Avery Builders)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 19,2023 5:00 PM
5/16/2023 3:20:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2023 3:20:31 PM
Submit by Tev.Holloman 5/18/2023 11:07:01 AM (Payment Verification for NCC231517)
0 Matthew Avery
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2023 5:00 PM
5/17/2023 6:47:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/18/2023 11:06:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lots @ Northbrook 3-Avery Builders
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 1-18
NC Reference No.* NCG01-2023-1517
Certificate of NCC231517
Coverage(COC)No.*
Invoice Date 5/17/2023
Initial Invoice No. NCC231517-2023
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 5/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691547987
Transaction Number*
NOI Tracking No. 141456
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-1-ots @ Northbrook 3-Avery Builders

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