NCC231566_NOI 142087 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2023 3:17:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 7:20:49 AM (Review-NOI 142087 Cape Fear Crossing,Section 2, Part 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 25,2023 5:00 PM.
The priority is: High 5/22/2023 3:17:59 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2023 3:17:59 PM
Submit by Tev.Holloman 5/31/2023 2:11:06 PM(Payment Verification for NCC231566)
0 Floyd Properties and Development, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM.The
priority is: High 5/23/2023 7:21:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 2:09:56 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cape Fear Crossing,Section 2, Part 2
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.* NCG01-2023-1566
Certificate of NCC231566
Coverage(COC)No.*
Invoice Date 5/23/2023
Initial Invoice No. NCC231566-2023
Initial Fee $ 100.00
Invoice Due Date 6/22/2023
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 5/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 22931
NOI Tracking No. 142087
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Cape Fear Crossing,Section 2, Part 2