NCC241016_NOI 190409 Payment Verification_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/1/2024 12:32:21 PM (NCG01 NOI Submission)
Approve by Penny Markle 4/4/2024 8:11:40 AM(Review-NOI 190409 Wexford Reserve Lot 73)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2024 5:00 PM
4/1/2024 12:32:29 PM
• The task was assigned to Penny Markle by round robin distribution 4/1/2024 12:32:29 PM
Submit by Tev.Holloman 4/5/2024 9:40:12 AM(Payment Verification for NCC241016)
P Anthony Kent Ward
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM
4/4/2024 8:11:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2024 9:39:36 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wexford Reserve Lot 73
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)
73
NC Reference No.*
NCG01-2024-1016
Certificate of Coverage(COC)No.* Permit Version
NCC241016 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241016-2024
Initial Fee $ 120.00
Invoice Due Date 5/4/2024
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 4/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741458159
Transaction Number*
NOI Tracking No. 190409
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wexford Reserve Lot 73