NCC233633_NOI 172868 Payment Verification_20231211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/7/2023 12:56:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/8/2023 6:46:00 AM (Review-NOI 172868 19&27 Lake Wheeler)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 12,2023 5:00
PM.The priority is: High 12/7/2023 12:56:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/7/2023 12:56:24 PM
Submit by Tev.Holloman 12/11/2023 10:00:07 AM (Payment Verification for NCC233633)
•John L Finan Jr.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 19,2024 5:00 PM.
The priority is: High 12/8/2023 6:46:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/11/2023 9:59:35 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 19&27 Lake Wheeler
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)
19&27
NC Reference No.* NCG01-2023-3633
Certificate of NCC233633
Coverage(COC)No.*
Invoice Date 12/8/2023
Initial Invoice No. NCC233633-2023
Initial Fee $ 120.00
Invoice Due Date 1/7/2024
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 12/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722953051
Transaction Number*
NOI Tracking No. 172868
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-19&27 Lake Wheeler

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