NCC232406_NOI 154428 Payment Verification_20230824

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/9/2023 10:46:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2023 10:51:51 AM (Review-NOI 154428 Vanstory Hills, Section V, Part B-2,
Lots 609-615)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 14,2023 5:00
PM 8/9/2023 10:47:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/9/2023 10:47:09 AM
Submit by Tev.Holloman 8/24/2023 1:20:28 PM (Payment Verification for NCC232406)
•Omega Construction
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2023 5:00
PM 8/9/2023 10:52:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/24/2023 1:19:05 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Vanstory Hills, Section V, Part B-2, Lots 609-615
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)
609,610,611,612,613,614,615
NC Reference No.* NCG01-2023-2406
Certificate of NCC232406
Coverage(COC)No.*
Invoice Date 8/9/2023
Initial Invoice No. NCC232406-2023
Initial Fee $ 100.00
Invoice Due Date 9/8/2023
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 8/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1488
NOI Tracking No. 154428
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Vanstory Hills,Section V, Part B-2, Lots 609-615