NCC231616_NOI 142451 Payment Verification_20230525

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2023 4:09:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/25/2023 7:05:20 AM (Review-NOI 142451 LOT 6 PERSIMMON WOODS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2023 5:00 PM
5/24/2023 4:09:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2023 4:09:24 PM
Submit by Tev.Holloman 5/25/2023 10:37:50 AM(Payment Verification for NCC231616)
•WARDSON CONSTRUCTION INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 6,2023 5:00 PM
5/25/2023 7:05:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/25/2023 10:37:08 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name LOT 6 PERSIMMON WOODS
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
LOT 6 PERSIMMON WOODS
NC Reference No.* NCG01-2023-1616
Certificate of NCC231616
Coverage(COC)No.*
Invoice Date 5/25/2023
Initial Invoice No. NCC231616-2023
Initial Fee $ 100.00
Invoice Due Date 6/24/2023
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 5/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692682448
Transaction Number*
NOI Tracking No. 142451
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-LOT 6 PERSIMMON WOODS

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