NCC231850_NOI 145493 Payment Verification_20230616

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2023 3:05:03 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2023 6:55:51 AM (Review-NOI 145493 Del Webb @ Mallory Creek-Amenity
Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 16,2023 5:00 PM
6/13/2023 3:05:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2023 3:05:15 PM
Submit by Tev.Holloman 6/16/2023 9:31:21 AM (Payment Verification for NCC231850)
0 Jamison Fair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2023 5:00 PM
6/14/2023 6:56:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/16/2023 9:30:02 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Del Webb @ Mallory Creek-Amenity Site
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.* NCG01-2023-1850
Certificate of NCC231850
Coverage(COC)No.*
Invoice Date 6/14/2023
Initial Invoice No. NCC231850-2023
Initial Fee $ 100.00
Invoice Due Date 7/14/2023
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 6/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695829404
Transaction Number*
NOI Tracking No. 145493
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Del Webb @ Mallory Creek-Amenity Site