NCC232518_NOI 155673 Payment Verification_20230821

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/21/2023 8:00:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2023 8:22:26 AM (Review-NOI 155673 The Legacy at Jordan Lake-Lot 12)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 24,2023 5:00
PM 8/21/2023 8:00:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/21/2023 8:00:51 AM
Submit by Tev.Holloman 8/21/2023 11:31:16 AM (Payment Verification for NCC232518)
0 Anil Dhulia
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2023 5:00 PM
8/21/2023 8:22:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/21/2023 11:30:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Legacy at Jordan Lake-Lot 12
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)
12
NC Reference No.* NCG01-2023-2518
Certificate of NCC232518
Coverage(COC)No.*
Invoice Date 8/21/2023
Initial Invoice No. NCC232518-2023
Initial Fee $ 100.00
Invoice Due Date 9/20/2023
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 8/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706313439
Transaction Number*
NOI Tracking No. 155673
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-The Legacy at Jordan Lake-Lot 12

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