NCC231622_NOI 142496 Payment Verification_20230525

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/25/2023 9:05:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/25/2023 9:13:55 AM (Review-NOI 142496 LOT 7 PERSIMMON WOODS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2023 5:00 PM
5/25/2023 9:05:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/25/2023 9:05:44 AM
Submit by Tev.Holloman 5/25/2023 11:06:17 AM (Payment Verification for NCC231622)
•RAINBROOK BUILDERS LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 6,2023 5:00 PM
5/25/2023 9:14:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/25/2023 11:05:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name LOT 7 PERSIMMON WOODS
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)
NC Reference No.* NCG01-2023-1622
Certificate of NCC231622
Coverage(COC)No.*
Invoice Date 5/25/2023
Initial Invoice No. NCC231622-2023
Initial Fee $ 100.00
Invoice Due Date 6/24/2023
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 5/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692697029
Transaction Number*
NOI Tracking No. 142496
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-LOT 7 PERSIMMON WOODS