NCC233752_NOI 174213 Payment Verification_20240103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/19/2023 9:32:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/19/2023 9:43:27 AM (Review-NOI 174213 Brookstone Village, Phase One-Lots
87&88)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 22,2023 5:00
PM 12/19/2023 9:32:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/19/2023 9:32:31 AM
Submit by Tev.Holloman 1/3/2024 3:54:10 PM(Payment Verification for NCC233752)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30,2024 5:00 PM
12/19/2023 9:43:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 3:53:16 PM

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NORTH CAROLINA
Environmental Quality
Project Name Brookstone Village, Phase One-Lots 87&88
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)
Lots 87&88
NC Reference No.* NCG01-2023-3752
Certificate of NCC233752
Coverage(COC)No.*
Invoice Date 12/19/2023
Initial Invoice No. NCC233752-2023
Initial Fee $ 120.00
Invoice Due Date 1/18/2024
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 1/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 45562
NOI Tracking No. 174213
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Brookstone Village, Phase One-Lots 87&88