NCC233433_NOI 169890 Payment Verification_20231117

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/16/2023 11:58:53 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/17/2023 6:13:22 AM (Review-NOI 169890 Heritage Subdivision 11-14)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 21,2023 5:00
PM 11/16/2023 11:59:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/16/2023 11:59:01 AM
Submit by Tev.Holloman 11/17/2023 10:34:43 AM (Payment Verification for NCC233433)
•Eastwood Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 29,2023 5:00
PM 11/17/2023 6:13:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/17/2023 10:32:36 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Heritage Subdivision 11-14
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)
95-105,116-123,129-137,143-150,156-166,174-179,191-196,203-207
NC Reference No.* NCG01-2023-3433
Certificate of NCC233433
Coverage(COC)No.*
Invoice Date 11/17/2023
Initial Invoice No. NCC233433-2023
Initial Fee $ 120.00
Invoice Due Date 12/17/2023
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 11/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719817814
Transaction Number*
NOI Tracking No. 169890
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-UNION-2023-Heritage Subdivision 11-14

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