NCC232786_NOI 159529 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2023 2:02:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/14/2023 9:26:46 AM (Review-NOI 159529 Meadowbrook Park Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2023 5:00
PM.The priority is: High 9/13/2023 2:02:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2023 2:02:43 PM
Submit by Tev.Holloman 9/22/2023 10:42:38 AM (Payment Verification for NCC232786)
•Leah Harrison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 26,2023 5:00 PM.
The priority is: High 9/14/2023 10:00:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 10:42:03 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Meadowbrook Park Improvements
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.* NCG01-2023-2786
Certificate of NCC232786
Coverage(COC)No.*
Invoice Date 9/14/2023
Initial Invoice No. NCC232786-2023
Initial Fee $ 100.00
Invoice Due Date 10/14/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711105067
Transaction Number*
NOI Tracking No. 159529
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Meadowbrook Park Improvements