NCC230271_NOI 124520 Payment Verification_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 11:29:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/30/2023 7:48:54 AM (Review - NOI 124520 Sunrise Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00
PM 1/27/2023 11:30:12 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 11:30:12 AM
Submit by Tev.Holloman 2/23/2023 9:11:28 AM (Payment Verification for NCC230271)
0 Redeeming Development Group
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2023 5:00 PM
1/30/2023 7:49:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 9:10:43 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Sunrise Townhomes
Lot Numbers (If listed on the eNOl)
0, 1521,1523,1525,1527 Sunrise Ave
NC Reference No.* NCG01-2023-0271
Certificate of NCC230271
Coverage (COC) No.*
Invoice Date 1/30/2023
Initial Invoice No. NCC230271-2023
Initial Fee $ 100.00
Invoice Due Date 3/1/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677500493
Transaction Number*
NOI Tracking No. 124520
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Sunrise Townhomes