NCC232286_NOI 152974 Payment Verification_20230731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2023 8:00:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2023 9:14:53 AM (Review-NOI 152974 Winterlake Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 3,2023 5:00 PM
7/31/2023 8:00:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2023 8:00:50 AM
Submit by Tev.Holloman 7/31/2023 12:07:05 PM (Payment Verification for NCC232286)
•Eastwood Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2023 5:00
PM 7/31/2023 9:15:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2023 12:06:44 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Winterlake 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 eNOI)
1-7
NC Reference No.* NCG01-2023-2286
Certificate of NCC232286
Coverage(COC)No.*
Invoice Date 7/31/2023
Initial Invoice No. NCC232286-2023
Initial Fee $ 100.00
Invoice Due Date 8/30/2023
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 7/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702855039
Transaction Number*
NOI Tracking No. 152974
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Winterlake Phase 2

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