NCC233042_NOI 163610 Payment Verification_20231017

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/10/2023 8:36:23 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/10/2023 8:45:37 AM (Review-NOI 163610 Vanstory Hills,Section V, Part B-2,
Lots 603 to 615 Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 13,2023 5:00
PM 10/10/2023 8:36:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2023 8:36:32 AM
Submit by Tev.Holloman 10/17/2023 2:39:36 PM (Payment Verification for NCC233042)
•Omega Construction
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 21,2023 5:00
PM 10/10/2023 8:45:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/17/2023 2:35:29 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Vanstory Hills, Section V, Part B-2, Lots 603 to 615 Phase 2
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)
603a,603b,603-608
NC Reference No.* NCG01-2023-3042
Certificate of NCC233042
Coverage(COC)No.*
Invoice Date 10/10/2023
Initial Invoice No. NCC233042-2023
Initial Fee $ 120.00
Invoice Due Date 11/9/2023
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 10/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1497
NOI Tracking No. 163610
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Vanstory Hills,Section V, Part B-2, Lots 603 to 615 Phase 2