NCC232839_NOI 160133 Payment Verification_20230926

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2023 9:10:23 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2023 9:17:07 AM (Review-NOI 160133 Jumping Run Cluster Subdivision-Lot
133)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 22,2023 5:00
PM 9/19/2023 9:10:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2023 9:10:33 AM
Submit by Tev.Holloman 9/26/2023 12:22:45 PM (Payment Verification for NCC232839)
•ARDA Designs LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2023 5:00 PM
9/19/2023 9:17:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/26/2023 12:18:27 PM

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NORTH CAROLINA
Environmental Quality
Project Name Jumping Run Cluster Subdivision-Lot 133
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)
133
NC Reference No.* NCG01-2023-2839
Certificate of NCC232839
Coverage(COC)No.*
Invoice Date 9/19/2023
Initial Invoice No. NCC232839-2023
Initial Fee $ 100.00
Invoice Due Date 10/19/2023
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 9/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2053
NOI Tracking No. 160133
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2023-Jumping Run Cluster Subdivision-Lot 133