NCC231848_NOI 145485 Payment Verification_20230615

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2023 2:32:28 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2023 6:48:20 AM (Review-NOI 145485 Lot 3 Calvin's Mill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 16,2023 5:00 PM
6/13/2023 2:32:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2023 2:32:36 PM
Submit by Tev.Holloman 6/15/2023 9:43:54 AM (Payment Verification for NCC231848)
0 Gemstone Homes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2023 5:00 PM
6/14/2023 6:48:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/15/2023 9:43:18 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 3 Calvin's Mill
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)
Lot 3
NC Reference No.* NCG01-2023-1848
Certificate of NCC231848
Coverage(COC)No.*
Invoice Date 6/14/2023
Initial Invoice No. NCC231848-2023
Initial Fee $ 100.00
Invoice Due Date 7/14/2023
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 6/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695657853
Transaction Number*
NOI Tracking No. 145485
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 3 Calvin's Mill

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