NCC231269_NOI 139161 Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 10:17:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 6:28:14 AM(Review-NOI 139161 Willow Landing Lot 04)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM.The
priority is: High 4/28/2023 10:17:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 10:17:50 AM
Submit by Tev.Holloman 5/4/2023 10:44:46 AM (Payment Verification for NCC231269)
P Ashish Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM.The
priority is: High 5/1/2023 6:28:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 10:44:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Willow Landing Lot 04
Lot Numbers (If listed on the eNOI)
4
NC Reference No.* NCG01-2023-1269
Certificate of NCC231269
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231269-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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 5/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689374908
Transaction Number*
NOI Tracking No. 139161
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Willow Landing Lot 04