NCC231331_NOI 140046 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/4/2023 10:06:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 10:22:05 AM (Review-NOI 140046 Wendell Falls Phase 7B,Lots 1510-
1579)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2023 5:00 PM
5/4/2023 10:07:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/4/2023 10:07:04 AM
Submit by Tev.Holloman 5/5/2023 10:16:03 AM (Payment Verification for NCC231331)
0 Roberta Caparell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 10:22:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 10:15:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Phase 7B,Lots 1510-1579
Lot Numbers (If listed on the eNOl)
1510-1579
NC Reference No.* NCG01-2023-1331
Certificate of NCC231331
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231331-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689538681
Transaction Number*
NOI Tracking No. 140046
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wendell Falls Phase 7B,Lots 1510-1579