NCC232489_NOI 155250 Payment Verification_20230817

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2023 12:43:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/17/2023 6:26:12 AM (Review-NOI 155250 MASS GRADING PLAN FOR COMET
RALEIGH APARTMENTS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2023 5:00
PM 8/16/2023 12:43:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2023 12:43:35 PM
Submit by Tev.Holloman 8/17/2023 11:57:29 AM (Payment Verification for NCC232489)
0 Seth Coker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 28,2023 5:00
PM 8/17/2023 6:26:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/17/2023 11:56:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name MASS GRADING PLAN FOR COMET RALEIGH APARTMENTS
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 eNOl)
NC Reference No.* NCG01-2023-2489
Certificate of NCC232489
Coverage(COC)No.*
Invoice Date 8/17/2023
Initial Invoice No. NCC232489-2023
Initial Fee $ 100.00
Invoice Due Date 9/16/2023
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 8/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705706606
Transaction Number*
NOI Tracking No. 155250
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-MASS GRADING PLAN FOR COMET RALEIGH APARTMENTS