NCC232527_NOI 155812 Payment Verification_20230823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/21/2023 2:31:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/22/2023 7:27:30 AM (Review-NOI 155812 Collier Gate Estates-Lots 19,20, 30,
31, 36,39,40,49,50&52)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 24,2023 5:00
PM 8/21/2023 2:31:38 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/21/2023 2:31:38 PM
Submit by Tev.Holloman 8/23/2023 11:17:27 AM (Payment Verification for NCC232527)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 3,2023 5:00 PM
8/22/2023 7:27:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2023 11:16:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Collier Gate Estates-Lots 19,20,30,31,36,39,40,49,50&52
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 19,20,30,31,36,39,40,49,50&52
NC Reference No.* NCG01-2023-2527
Certificate of NCC232527
Coverage(COC)No.*
Invoice Date 8/22/2023
Initial Invoice No. NCC232527-2023
Initial Fee $ 100.00
Invoice Due Date 9/21/2023
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 8/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706503475
Transaction Number*
NOI Tracking No. 155812
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Collier Gate Estates-Lots 19,20,30,31,36,39,40,49,50&
52

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