NCC231739_NOI 144548 Payment Verification_20230608

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2023 1:51:43 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 6:53:05 AM(Review-NOI 144548 Norwood Ridge Lots 8, 13, 16&17)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM
6/5/2023 1:51:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2023 1:51:53 PM
Submit by Tev.Holloman 6/8/2023 10:09:35 AM (Payment Verification for NCC231739)
•Olivia Lowry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 6:53:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 10:09:03 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Norwood Ridge Lots 8, 13, 16&17
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)
8, 13, 16&17
NC Reference No.* NCG01-2023-1739
Certificate of NCC231739
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231739-2023
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 6/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694611878
Transaction Number*
NOI Tracking No. 144548
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Norwood Ridge Lots 8, 13, 16& 17

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