NCC231958_NOI 146685 Payment Verification_20230627

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/23/2023 12:37:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/26/2023 6:49:05 AM (Review-NOI 146685 The Preserves at Haw River Lot 6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 28,2023 5:00 PM
6/23/2023 12:37:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/23/2023 12:37:24 PM
Submit by Tev.Holloman 6/27/2023 9:57:48 AM (Payment Verification for NCC231958)
0 Madison Gray Upton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 7,2023 5:00 PM
6/26/2023 6:49:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/27/2023 9:53:34 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Preserves at Haw River Lot 6
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 6
NC Reference No.* NCG01-2023-1958
Certificate of NCC231958
Coverage(COC)No.*
Invoice Date 6/26/2023
Initial Invoice No. NCC231958-2023
Initial Fee $ 100.00
Invoice Due Date 7/26/2023
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 6/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697433509
Transaction Number*
NOI Tracking No. 146685
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-The Preserves at Haw River Lot 6

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