NCC230404_NOI 126953 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/11/2023 12:46:45 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/13/2023 7:16:41 AM (Review - NOI 126953 The Parc at Town Center)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/11/2023 12:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/11/2023 12:47 PM
by Workflow 2/13/2023 7:16:49 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 9:59:37 AM (Payment Verification for NCC230404)
F Jordan Garcia
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2023 5:00 PM
2/13/2023 7:16 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Parc at Town Center
Lot Numbers
(If listed on the eNOI)
1-33
NC Reference No.*
NCG01-2023-0404
Certificate of
NCC230404
Coverage (COC) No.*
Invoice Date
2/13/2023
Initial Invoice No.
NCC230404-2023
Initial Fee
$ 100.00
Invoice Due Date
3/15/2023
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
2/14/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
676301547
Transaction Number*
NOI Tracking No.
126953
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-The Parc at Town Center