NCC230491_NOI 127761 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 3:21:43 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 6:40:11 AM (Review - NOI 127761 Harpers Glen Lots 62, 63, 81, 82, 84,
85, 443-446, 447-451, 219, 220)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 3:22:23 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 3:22:23 PM
Submit by Tev.Holloman 3/3/2023 1:59:51 PM (Payment Verification for NCC230491)
0 MEREDITH SWEITZER
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM
2/23/2023 6:40:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 1:59:17 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Harpers Glen Lots 62, 63, 81, 82, 84, 85, 443-446, 447-451, 219, 220
Lot Numbers (If listed on the eNOl)
Lots 62, 63, 81, 82, 84, 85, 443-446, 447-451, 219, 220
NC Reference No.* NCG01-2023-0491
Certificate of NCC230491
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230491-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679404945
Transaction Number*
NOI Tracking No. 127761
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Harpers Glen Lots 62, 63, 81, 82, 84, 85, 443-446, 447-451, 219,
220