NCC231410_NOI 140636 Payment Verification_20230516

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2023 4:14:56 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 10:05:49 AM (Review-NOI 140636 Homeplace Builders 2 E. Magnolia)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 12,2023 5:00 PM
5/9/2023 4:15:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2023 4:15:04 PM
Submit by Tev.Holloman 5/16/2023 11:33:26 AM (Payment Verification for NCC231410)
•Fernando Rebollar Silva, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 10:06:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/16/2023 11:32:52 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Homeplace Builders 2 E. Magnolia
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)
2187
NC Reference No.* NCG01-2023-1410
Certificate of NCC231410
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231410-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691161057
Transaction Number*
NOI Tracking No. 140636
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-1-lomeplace Builders 2 E. Magnolia

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