NCC231522_NOI 141532 Payment Verification_20230518

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/17/2023 10:57:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/18/2023 6:27:22 AM (Review-NOI 141532 Magnolia Glen Phase 3(Lots 47-70&
97-107A))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2023 5:00 PM
5/17/2023 10:57:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/17/2023 10:57:55 AM
Submit by Tev.Holloman 5/18/2023 9:48:07 AM (Payment Verification for NCC231522)
0 Eastwood Construction Partners, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 29,2023 5:00 PM
5/18/2023 6:27:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/18/2023 9:47:21 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Magnolia Glen Phase 3(Lots 47-70&97-107A)
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 47-70&97-107A
NC Reference No.* NCG01-2023-1522
Certificate of NCC231522
Coverage(COC)No.*
Invoice Date 5/18/2023
Initial Invoice No. NCC231522-2023
Initial Fee $ 100.00
Invoice Due Date 6/17/2023
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 5/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691652505
Transaction Number*
NOI Tracking No. 141532
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Magnolia Glen Phase 3(Lots 47-70&97-107A)

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