NCC231752_NOI 144667 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 10:37:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 10:42:30 AM (Review-NOI 144667 Legacy Lakes S/D Phase 2,Section 2
Lots 354-357&374-377)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM
6/6/2023 10:37:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 10:37:44 AM
Submit by Tev.Holloman 6/13/2023 12:21:51 PM (Payment Verification for NCC231752)
0 Caviness and Cates Building and Development Co.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 10:42:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 12:20:32 PM

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NORTH CAROLINA
Environmental Quality
Project Name Legacy Lakes S/D Phase 2,Section 2 Lots 354-357&374-377
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)
354,355,356,357,374,375,376,377
NC Reference No.* NCG01-2023-1752
Certificate of NCC231752
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231752-2023
Initial Fee $ 100.00
Invoice Due Date 7/6/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 161740
NOI Tracking No. 144667
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Legacy Lakes S/D Phase 2,Section 2 Lots 354-357&374-377