NCC233562_NOI 172024 Payment Verification_20231201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/30/2023 7:17:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/1/2023 9:08:34 AM (Review-NOI 172024 Lot 4 Trinity Forest)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5,2023 5:00
PM 11/30/2023 7:17:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/30/2023 7:17:41 PM
Submit by Tev.Holloman 12/1/2023 2:03:38 PM (Payment Verification for NCC233562)
•Giuseppe DiStefano
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 12,2024 5:00 PM
12/1/2023 9:08:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/1/2023 2:03:14 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 4 Trinity Forest
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)
4
NC Reference No.* NCG01-2023-3562
Certificate of NCC233562
Coverage(COC)No.*
Invoice Date 12/1/2023
Initial Invoice No. NCC233562-2023
Initial Fee $ 120.00
Invoice Due Date 12/31/2023
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 12/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721758345
Transaction Number*
NOI Tracking No. 172024
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 4 Trinity Forest

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