NCC233420_NOI 169700 Payment Verification_20231116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/15/2023 11:15:48 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/16/2023 6:24:59 AM(Review-NOI 169700 Lot 13 Overlook)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 20,2023 5:00
PM 11/15/2023 11:15:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/15/2023 11:15:57 AM
Submit by Tev.Holloman 11/16/2023 2:46:04 PM (Payment Verification for NCC233420)
0 Sandy Jones Future Homes by JT
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 28,2023 5:00
PM 11/16/2023 6:25:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/16/2023 2:45:17 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 13 Overlook
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)
13
NC Reference No.* NCG01-2023-3420
Certificate of NCC233420
Coverage(COC)No.*
Invoice Date 11/16/2023
Initial Invoice No. NCC233420-2023
Initial Fee $ 120.00
Invoice Due Date 12/16/2023
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 11/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719639165
Transaction Number*
NOI Tracking No. 169700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 13 Overlook

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