NCC230494_NOI 127789 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/19/2023 1:26:57 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 6:42:27 AM (Review - NOI 127789 Wexford Lot 97)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2023 5:00
PM. The priority is: High 2/19/2023 1:27:19 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/19/2023 1:27:20 PM
Submit by Tev.Holloman 3/7/2023 8:04:00 AM (Payment Verification for NCC230494)
• R A Newton Custom Homes
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM. The
priority is: High 2/23/2023 6:42:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 8:03:08 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Wexford Lot 97
Lot Numbers (If listed on the eNOl)
97
NC Reference No.* NCG01-2023-0494
Certificate of NCC230494
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230494-2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679894409
Transaction Number*
NOI Tracking No. 127789
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wexford Lot 97