NCC232215_NOI 151206 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2023 4:16:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2023 7:07:25 AM (Review-NOI 151206 Townes at Carlton Pointe Lots 1-6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 27,2023 5:00 PM
7/24/2023 4:16:22 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2023 4:16:22 PM
Submit by Tev.Holloman 7/27/2023 12:04:25 PM (Payment Verification for NCC232215)
0 Parker Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2023 5:00 PM
7/25/2023 7:07:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 12:03:48 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Townes at Carlton Pointe Lots 1-6
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)
1,2,3,4,5,6
NC Reference No.* NCG01-2023-2215
Certificate of NCC232215
Coverage(COC)No.*
Invoice Date 7/25/2023
Initial Invoice No. NCC232215-2023
Initial Fee $ 100.00
Invoice Due Date 8/24/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702031394
Transaction Number*
NOI Tracking No. 151206
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Townes at Carlton Pointe Lots 1-6

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