NCC231827_NOI 145314 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2023 11:18:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/13/2023 6:35:12 AM (Review-NOI 145314 Traditions Townhomes Phase 1 (Lots
1-37))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 15,2023 5:00 PM
6/12/2023 11:18:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/12/2023 11:18:49 AM
Submit by Tev.Holloman 6/13/2023 10:39:34 AM (Payment Verification for NCC231827)
0 James Cox
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 25,2023 5:00 PM
6/13/2023 6:35:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 10:39:02 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Traditions Townhomes Phase 1 (Lots 1-37)
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)
1-37
NC Reference No.* NCG01-2023-1827
Certificate of NCC231827
Coverage(COC)No.*
Invoice Date 6/13/2023
Initial Invoice No. NCC231827-2023
Initial Fee $ 100.00
Invoice Due Date 7/13/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695457930
Transaction Number*
NOI Tracking No. 145314
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Traditions Townhomes Phase 1 (Lots 1-37)

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