NCC231755_NOI 144684 Payment Verification_20230608

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 11:46:08 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2023 6:27:22 AM(Review-NOI 144684 Linden Landing, Phase 1 -Lots 2,3,5,
6&9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM
6/6/2023 11:46:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 11:46:22 AM
Submit by Tev.Holloman 6/8/2023 10:20:53 AM (Payment Verification for NCC231755)
•Benjamin Stout Real Estate Services Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2023 5:00 PM
6/7/2023 6:27:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 10:18:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Linden Landing, Phase 1 -Lots 2, 3, 5,6&9
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 2,3,5,6&9
NC Reference No.* NCG01-2023-1755
Certificate of NCC231755
Coverage(COC)No.*
Invoice Date 6/7/2023
Initial Invoice No. NCC231755-2023
Initial Fee $ 100.00
Invoice Due Date 7/7/2023
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 6/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694646632
Transaction Number*
NOI Tracking No. 144684
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Linden Landing, Phase 1 -Lots 2,3,5,6&9

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