NCC231737_NOI 144538 Payment Verification_20230607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2023 1:08:37 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 6:47:16 AM(Review-NOI 144538 Wexford Lot 83)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM
6/5/2023 1:08:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2023 1:08:54 PM
Submit by Tev.Holloman 6/7/2023 9:55:21 AM(Payment Verification for NCC231737)
•Anthony Ward
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 6:47:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/7/2023 9:54:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wexford Lot 83
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)
83
NC Reference No.* NCG01-2023-1737
Certificate of NCC231737
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231737-2023
Initial Fee $ 100.00
Invoice Due Date 7/6/2023
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 6/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694467746
Transaction Number*
NOI Tracking No. 144538
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wexford Lot 83

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