NCC231535_NOI 141677 Payment Verification_20230526

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/18/2023 11:32:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/19/2023 6:16:08 AM (Review-NOI 141677 Edinborough Phase 6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2023 5:00 PM
5/18/2023 11:32:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/18/2023 11:32:24 AM
Submit by Tev.Holloman 5/26/2023 12:26:54 PM (Payment Verification for NCC231535)
0 Edinborough 7, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 30,2023 5:00 PM
5/19/2023 6:16:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 12:25:06 PM

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NORTH CAROLINA
Environmental Quality
Project Name Edinborough Phase 6
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 18-56&85-89
NC Reference No.* NCG01-2023-1535
Certificate of NCC231535
Coverage(COC)No.*
Invoice Date 5/19/2023
Initial Invoice No. NCC231535-2023
Initial Fee $ 100.00
Invoice Due Date 6/18/2023
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 5/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1248
NOI Tracking No. 141677
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Edinborough Phase 6