NCC231568_NOI 142108 Payment Verification_20230606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2023 4:29:02 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 7:39:04 AM (Review-NOI 142108 Stadium Lofts(Block 4A&413))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 25,2023 5:00 PM
5/22/2023 4:29:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2023 4:29:10 PM
Submit by Tev.Holloman 6/6/2023 2:20:23 PM(Payment Verification for NCC231568)
•Land Design, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM
5/23/2023 7:39:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 2:19:17 PM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Stadium Lofts(Block 4A&4B)
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.* NCG01-2023-1568
Certificate of NCC231568
Coverage(COC)No.*
Invoice Date 5/23/2023
Initial Invoice No. NCC231568-2023
Initial Fee $ 100.00
Invoice Due Date 6/22/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14652
NOI Tracking No. 142108
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Stadium Lofts(Block 4A&4B)