NCC233515_NOI 170812 Payment Verification_20231201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/27/2023 7:26:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/28/2023 7:30:58 AM (Review-NOI 170812 Spring Branch-Phase 2, Lots 35-37,
40-43,and 48)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 30,2023 5:00
PM 11/27/2023 7:26:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/27/2023 7:26:52 PM
Submit by Tev.Holloman 12/1/2023 12:46:27 PM (Payment Verification for NCC233515)
P Cumberland Homes, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM
11/28/2023 7:31:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/1/2023 12:45:50 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Spring Branch-Phase 2, Lots 35-37,40-43,and 48
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)
35-37,40-43,and 48
NC Reference No.* NCG01-2023-3515
Certificate of NCC233515
Coverage(COC)No.*
Invoice Date 11/28/2023
Initial Invoice No. NCC233515-2023
Initial Fee $ 120.00
Invoice Due Date 12/28/2023
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 12/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721594650
Transaction Number*
NOI Tracking No. 170812
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Spring Branch-Phase 2, Lots 35-37,40-43,and 48

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