NCC232048_NOI 148651 Payment Verification_20230706

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/5/2023 11:00:59 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/6/2023 6:35:14 AM(Review-NOI 148651 Cedar Oaks South Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2023 5:00 PM
7/5/2023 11:01:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2023 11:01:07 AM
Submit by Tev.Holloman 7/6/2023 12:54:12 PM (Payment Verification for NCC232048)
•Hugh Creed Associates Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 17,2023 5:00 PM
7/6/2023 6:35:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/6/2023 12:53:36 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cedar Oaks South Phase 2
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.* NCG01-2023-2048
Certificate of NCC232048
Coverage(COC)No.*
Invoice Date 7/6/2023
Initial Invoice No. NCC232048-2023
Initial Fee $ 100.00
Invoice Due Date 8/5/2023
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 7/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 698921459
Transaction Number*
NOI Tracking No. 148651
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Cedar Oaks South Phase 2