NCC233301_NOI 167497 Payment Verification_20231103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/3/2023 9:01:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/3/2023 9:09:50 AM (Review-NOI 167497 Lakepointe 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 8,2023 5:00
PM 11/3/2023 9:01:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/3/2023 9:01:45 AM
Submit by Tev.Holloman 11/3/2023 4:31:13 PM (Payment Verification for NCC233301)
0 Kevin S. Caldwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 15,2023 5:00
PM 11/3/2023 9:10:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/3/2023 4:23:28 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lakepointe 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)
3737 Glen Lake Drive
NC Reference No.* NCG01-2023-3301
Certificate of NCC233301
Coverage(COC)No.*
Invoice Date 11/3/2023
Initial Invoice No. NCC233301-2023
Initial Fee $ 120.00
Invoice Due Date 12/3/2023
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 11/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717658387
Transaction Number*
NOI Tracking No. 167497
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Lakepointe 2

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