NCC230474_NOI 127587 Payment Verification_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 1:37:50 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/17/2023 6:55:35 AM (Review - NOI 127587 Lot 39 Wexford)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM 2/16/2023 1:38:21 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 1:38:21 PM
Submit by Tev.Holloman 2/23/2023 9:21:09 AM (Payment Verification for NCC230474)
0 Christopher Davis
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2023 5:00 PM
2/17/2023 6:55:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 9:20:20 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Lot 39 Wexford
Lot Numbers (If listed on the eNOl)
39
NC Reference No.* NCG01-2023-0474
Certificate of NCC230474
Coverage (COC) No.*
Invoice Date 2/17/2023
Initial Invoice No. NCC230474-2023
Initial Fee $ 100.00
Invoice Due Date 3/19/2023
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 677675444
Transaction Number*
NOI Tracking No. 127587
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 39 Wexford