NCC233150_NOI 164668 Payment Verification_20231102

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/19/2023 12:01:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/20/2023 6:25:15 AM (Review-NOI 164668 Legacy Lakes Subdivision, Phase
2,Section 2-Lots 364 and 365)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2023 5:00
PM 10/19/2023 12:02:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/19/2023 12:02:04 PM
Submit by Tev.Holloman 11/2/2023 2:39:59 PM (Payment Verification for NCC233150)
0 Caviness and Cates Building and Development Co. (Check#163012-$100/Check#163030-$20)
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 1,2023 5:00 PM
10/20/2023 6:25:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/2/2023 2:36:26 PM

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NORTH CAROLINA
Environmental Quality
Project Name Legacy Lakes Subdivision, Phase 2,Section 2-Lots 364 and 365
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)
364,365
NC Reference No.* NCG01-2023-3150
Certificate of NCC233150
Coverage(COC)No.*
Invoice Date 10/20/2023
Initial Invoice No. NCC233150-2023
Initial Fee $ 120.00
Invoice Due Date 11/19/2023
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 11/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 163012
NOI Tracking No. 164668
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Legacy Lakes Subdivision, Phase 2,Section 2-Lots 364 and
365