NCC233431_NOI 169867 Payment Verification_20231128

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/16/2023 10:25:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/16/2023 11:43:50 AM(Review-NOI 169867 SEC075995-2022 Glenmere Phase
3 Lots 124-126,137-140,182 transfer from Caviness)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 21,2023 5:00
PM 11/16/2023 10:25:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/16/2023 10:25:35 AM
Submit by Tev.Holloman 11/28/2023 9:52:59 AM (Payment Verification for NCC233431)
0 Garrison Safriet
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 28,2023 5:00
PM 11/16/2023 11:44:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/28/2023 9:52:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SEC075995-2022 Glenmere Phase 3 Lots 124-126,137-140,182 transfer from
Caviness
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)
124-126,137-140,182
NC Reference No.* NCG01-2023-3431
Certificate of NCC233431
Coverage(COC)No.*
Invoice Date 11/16/2023
Initial Invoice No. NCC233431-2023
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 11/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721112068
Transaction Number*
NOI Tracking No. 169867
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-SEC075995-2022 Glenmere Phase 3 Lots 124-126,137-140,182
transfer from Caviness