NCC233732_NOI 174032 Payment Verification_20231219

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/18/2023 9:56:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/18/2023 10:07:58 AM (Review-NOI 174032 The preserve at Jorden Lake-Lot
491)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 21,2023 5:00
PM.The priority is: High 12/18/2023 9:56:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/18/2023 9:56:36 AM
Submit by Tev.Holloman 12/19/2023 10:21:20 AM (Payment Verification for NCC233732)
0 Daniel Walsh
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 29,2024 5:00 PM.
The priority is: High 12/18/2023 10:08:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/19/2023 10:19:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The preserve at Jorden Lake-Lot 491
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 eNOl)
NC Reference No.* NCG01-2023-3732
Certificate of NCC233732
Coverage(COC)No.*
Invoice Date 12/18/2023
Initial Invoice No. NCC233732-2023
Initial Fee $ 120.00
Invoice Due Date 1/17/2024
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 12/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724432767
Transaction Number*
NOI Tracking No. 174032
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-The preserve at Jorden Lake-Lot 491