NCC232885_NOI 160730 Payment Verification_20231004

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/22/2023 2:00:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2023 7:11:58 PM(Review-NOI 160730 TOWNHOMES AT CANNON RUN)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2023 5:00
PM 9/22/2023 2:00:39 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/22/2023 2:00:39 PM
Submit by Tev.Holloman 10/4/2023 2:07:08 PM (Payment Verification for NCC232885)
0 Cannon Run Project I LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 6,2023 5:00 PM
9/24/2023 7:12:13 PM
• Tev.Holloman assigned the task to Tev.Holloman 10/4/2023 2:05:55 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TOWNHOMES AT CANNON RUN
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.* NCG01-2023-2885
Certificate of NCC232885
Coverage(COC)No.*
Invoice Date 9/24/2023
Initial Invoice No. NCC232885-2023
Initial Fee $ 100.00
Invoice Due Date 10/24/2023
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 10/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1017
NOI Tracking No. 160730
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-TOWNHOMES AT CANNON RUN