NCC230412_NOI 127052 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 11:52:30 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 7:05:41 AM (Review - NOI 127052 Farrior Park at Boney Mill)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 11:53:02 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/13/2023 11:53:02 AM
Submit by Tev.Holloman 2/28/2023 11:49:25 AM (Payment Verification for NCC230412)
• Town of Wallace
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 7:05:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 11:47:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Farrior Park at Boney Mill
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0412
Certificate of NCC230412
Coverage (COC) No.*
Invoice Date 2/14/2023
Initial Invoice No. NCC230412-2023
Initial Fee $ 100.00
Invoice Due Date 3/16/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 151715
NOI Tracking No. 127052
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DUPLI-2023-Farrior Park at Boney Mill