NCC233424_NOI 169708 Payment Verification_20231212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/15/2023 11:55:24 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/16/2023 7:03:07 AM (Review-NOI 169708 Cameron Woods Phase 7A&7B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 20,2023 5:00
PM 11/15/2023 11:55:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/15/2023 11:55:32 AM
Submit by Tev.Holloman 12/12/2023 12:08:40 PM (Payment Verification for NCC233424)
•Lennar Carolinas, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 28,2023 5:00
PM 11/16/2023 7:03:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/12/2023 12:07:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cameron Woods Phase 7A&7B
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.* NCG01-2023-3424
Certificate of NCC233424
Coverage(COC)No.*
Invoice Date 11/16/2023
Initial Invoice No. NCC233424-2023
Initial Fee $ 120.00
Invoice Due Date 12/16/2023
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 12/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5769
NOI Tracking No. 169708
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Cameron Woods Phase 7A&7B