NCC233374_NOI 169288 Payment Verification_20231113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/10/2023 10:52:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/13/2023 7:05:39 AM (Review-NOI 169288 Perry Farms Lot 43)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 15,2023 5:00
PM 11/10/2023 10:52:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/10/2023 10:52:59 AM
Submit by Tev.Holloman 11/13/2023 3:08:24 PM (Payment Verification for NCC233374)
0 Parker Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 25,2023 5:00
PM 11/13/2023 7:05:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2023 3:06:24 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Perry Farms Lot 43
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)
43
NC Reference No.* NCG01-2023-3374
Certificate of NCC233374
Coverage(COC)No.*
Invoice Date 11/13/2023
Initial Invoice No. NCC233374-2023
Initial Fee $ 120.00
Invoice Due Date 12/13/2023
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 11/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719105462
Transaction Number*
NOI Tracking No. 169288
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-WAKE-2023-Perry Farms Lot 43

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