NCC233588_NOI 172409 Payment Verification_20231212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/4/2023 5:26:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/5/2023 7:17:06 AM (Review-NOI 172409 Reserve at Dunn Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 7,2023 5:00
PM 12/4/2023 5:26:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/4/2023 5:26:28 PM
Submit by Tev.Holloman 12/12/2023 12:01:34 PM (Payment Verification for NCC233588)
•Dunn Creek Owner LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 16,2024 5:00 PM
12/5/2023 7:17:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/12/2023 11:57:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Reserve at Dunn Creek
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 eNOl)
NC Reference No.* NCG01-2023-3588
Certificate of NCC233588
Coverage(COC)No.*
Invoice Date 12/5/2023
Initial Invoice No. NCC233588-2023
Initial Fee $ 120.00
Invoice Due Date 1/4/2024
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 12/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1002
NOI Tracking No. 172409
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Reserve at Dunn Creek