NCC232413_NOI 154483 Payment Verification_20230810

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/9/2023 2:22:06 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/10/2023 6:43:52 AM (Review-NOI 154483 Silver Oaks(FKA Whispering Pines)-
DR Horton Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 14,2023 5:00
PM 8/9/2023 2:22:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/9/2023 2:22:16 PM
Submit by Tev.Holloman 8/10/2023 2:42:40 PM (Payment Verification for NCC232413)
0 Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 21,2023 5:00
PM 8/10/2023 6:44:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/10/2023 2:42:11 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Silver Oaks(FKA Whispering Pines)-DR Horton Lots
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.* NCG01-2023-2413
Certificate of NCC232413
Coverage(COC)No.*
Invoice Date 8/10/2023
Initial Invoice No. NCC232413-2023
Initial Fee $ 100.00
Invoice Due Date 9/9/2023
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 8/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704617644
Transaction Number*
NOI Tracking No. 154483
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Silver Oaks(FKA Whispering Pines)-DR Horton Lots