NCC232176_NOI 150743 Payment Verification_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 2:12:30 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/21/2023 6:57:29 AM (Review-NOI 150743 River District-Preserve East)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM
7/20/2023 2:12:39 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 2:12:39 PM
Submit by Tev.Holloman 8/2/2023 3:19:12 PM(Payment Verification for NCC232176)
•Land Design, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM
7/21/2023 6:57:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 3:18:15 PM

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NORTH CAROLINA
Environmental Quality
Project Name River District-Preserve East
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)
1-124
NC Reference No.* NCG01-2023-2176
Certificate of NCC232176
Coverage(COC)No.*
Invoice Date 7/21/2023
Initial Invoice No. NCC232176-2023
Initial Fee $ 100.00
Invoice Due Date 8/20/2023
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 8/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14701
NOI Tracking No. 150743
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-River District-Preserve East