NCC231876_NOI 145816 Payment Verification_20230616

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/15/2023 11:08:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/16/2023 6:37:37 AM (Review-NOI 145816 Buckner Clark-Lot 5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2023 5:00 PM
6/15/2023 11:08:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/15/2023 11:08:32 AM
Submit by Tev.Holloman 6/16/2023 9:27:59 AM (Payment Verification for NCC231876)
•Travars Built Homes Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 28,2023 5:00 PM
6/16/2023 6:37:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/16/2023 9:15:12 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Buckner Clark-Lot 5
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)
5
NC Reference No.* NCG01-2023-1876
Certificate of NCC231876
Coverage(COC)No.*
Invoice Date 6/16/2023
Initial Invoice No. NCC231876-2023
Initial Fee $ 100.00
Invoice Due Date 7/16/2023
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 6/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695991654
Transaction Number*
NOI Tracking No. 145816
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Buckner Clark-Lot 5

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