NCC233713_NOI 173794 Payment Verification_20240104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/14/2023 3:19:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/15/2023 7:41:40 AM (Review-NOI 173794 Pine Tree Knolls Lots 7,8,9,28,30,35)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 19,2023 5:00
PM 12/14/2023 3:19:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/14/2023 3:19:16 PM
Submit by Tev.Holloman 1/4/2024 4:19:40 PM(Payment Verification for NCC233713)
•Weaver Homes Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 26,2024 5:00 PM
12/15/2023 7:41:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 4:19:16 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Pine Tree Knolls Lots 7,8,9,28,30,35
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)
7,8,9,28,30,35
NC Reference No.* NCG01-2023-3713
Certificate of NCC233713
Coverage(COC)No.*
Invoice Date 12/15/2023
Initial Invoice No. NCC233713-2023
Initial Fee $ 120.00
Invoice Due Date 1/14/2024
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 1/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726874092
Transaction Number*
NOI Tracking No. 173794
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Pine Tree Knolls Lots 7,8,9,28,30,35

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