NCC232233_NOI 151363 Payment Verification_20230913

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2023 1:25:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2023 7:20:01 AM (Review-NOI 151363 Legacy at Traemoor Lots 11, 12, 13,
14, 15, 16, 17, 18, 19,20,21, 97,98,etc.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 28,2023 5:00 PM
7/25/2023 1:25:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2023 1:25:27 PM
Submit by Tev.Holloman 9/13/2023 10:43:22 AM (Payment Verification for NCC232233)
0 HS Floyd
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2023 5:00 PM
7/26/2023 7:20:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/13/2023 10:42:41 AM

4
NPayment Verification
NORTH CAROLINA
Environmental Quality
Project Name Legacy at Traemoor Lots 11, 12, 13, 14, 15, 16, 17, 18, 19,20,21,97,98,etc.
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)
11, 12, 13, 14, 15, 16, 17, 18, 19,20,21,97,98,99, 100, 101, 102, 103, 104, 105,
106.
NC Reference No.* NCG01-2023-2233
Certificate of NCC232233
Coverage(COC)No.*
Invoice Date 7/26/2023
Initial Invoice No. NCC232233-2023
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 9/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709617226
Transaction Number*
NOI Tracking No. 151363
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Legacy at Traemoor Lots 11, 12, 13, 14, 15, 16, 17, 18, 19,20,
21,97,98,etc.