NCC233574_NOI 172240 Payment Verification_20231204

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/4/2023 8:53:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/4/2023 9:27:17 AM (Review-NOI 172240 5430 High Valley Land-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 7,2023 5:00
PM 12/4/2023 8:53:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/4/2023 8:53:12 AM
Submit by Tev.Holloman 12/4/2023 2:45:25 PM (Payment Verification for NCC233574)
•custom homes by hamrick
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15,2024 5:00 PM
12/4/2023 9:27:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/4/2023 2:44:33 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 5430 High Valley Land-SFD Construction
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)
64
NC Reference No.* NCG01-2023-3574
Certificate of NCC233574
Coverage(COC)No.*
Invoice Date 12/4/2023
Initial Invoice No. NCC233574-2023
Initial Fee $ 120.00
Invoice Due Date 1/3/2024
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 12/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722215376
Transaction Number*
NOI Tracking No. 172240
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-5430 High Valley Land-SFD Construction

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