NCC231982_NOI 147014 Payment Verification_20230707

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2023 12:39:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/28/2023 6:39:56 AM (Review-NOI 147014 Brookstone Village, Phase One-Lots
71, 72,89&95-97)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 30,2023 5:00 PM
6/27/2023 12:39:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2023 12:39:56 PM
Submit by Tev.Holloman 7/7/2023 11:33:28 AM(Payment Verification for NCC231982)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 9,2023 5:00 PM
6/28/2023 6:40:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 11:32:26 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brookstone Village, Phase One-Lots 71,72,89&95-97
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 71,72,89&95-97
NC Reference No.* NCG01-2023-1982
Certificate of NCC231982
Coverage(COC)No.*
Invoice Date 6/28/2023
Initial Invoice No. NCC231982-2023
Initial Fee $ 100.00
Invoice Due Date 7/28/2023
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 7/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 44348
NOI Tracking No. 147014
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Brookstone Village, Phase One-Lots 71,72,89&95-97