NCC231732_NOI 144495 Payment Verification_20230606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2023 11:25:55 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 6:29:58 AM(Review-NOI 144495 Townes at Carlton Lots 21-25)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM
6/5/2023 11:26:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2023 11:26:04 AM
Submit by Tev.Holloman 6/6/2023 10:20:49 AM (Payment Verification for NCC231732)
•Parker Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 6:30:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 10:20:19 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Townes at Carlton Lots 21-25
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)
21,22,23,24,25
NC Reference No.* NCG01-2023-1732
Certificate of NCC231732
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231732-2023
Initial Fee $ 100.00
Invoice Due Date 7/6/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694438243
Transaction Number*
NOI Tracking No. 144495
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Townes at Carlton Lots 21-25

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