NCC233328_NOI 167816 Payment Verification_20231114

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/7/2023 9:18:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/7/2023 9:35:33 AM (Review-NOI 167816 Legacy Oaks Single Family)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 10,2023 5:00
PM 11/7/2023 9:18:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/7/2023 9:18:13 AM
Submit by Tev.Holloman 11/14/2023 10:27:41 AM (Payment Verification for NCC233328)
•Jessica Jansen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 19,2023 5:00
PM 11/7/2023 9:35:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/14/2023 10:20:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Legacy Oaks Single Family
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)
150-338
NC Reference No.* NCG01-2023-3328
Certificate of NCC233328
Coverage(COC)No.*
Invoice Date 11/7/2023
Initial Invoice No. NCC233328-2023
Initial Fee $ 120.00
Invoice Due Date 12/7/2023
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 11/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719278371
Transaction Number*
NOI Tracking No. 167816
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Legacy Oaks Single Family

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