NCC232228_NOI 151338 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2023 11:47:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2023 6:55:25 AM (Review-NOI 151338 710 N Estes Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 28,2023 5:00 PM
7/25/2023 11:47:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2023 11:47:56 AM
Submit by Tev.Holloman 7/27/2023 11:58:26 AM (Payment Verification for NCC232228)
0 Lock7 Development
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2023 5:00 PM
7/26/2023 6:55:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 11:57:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 710 N Estes Townhomes
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)
N/A
NC Reference No.* NCG01-2023-2228
Certificate of NCC232228
Coverage(COC)No.*
Invoice Date 7/26/2023
Initial Invoice No. NCC232228-2023
Initial Fee $ 100.00
Invoice Due Date 8/25/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702226172
Transaction Number*
NOI Tracking No. 151338
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2023-710 N Estes Townhomes

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