NCC232019_NOI 148313 Payment Verification_20230630

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/30/2023 8:46:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/30/2023 9:13:27 AM (Review-NOI 148313 Sanctuary at Yates Mill lot 45)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2023 5:00 PM
6/30/2023 8:46:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2023 8:46:17 AM
Submit by Tev.Holloman 6/30/2023 12:16:52 PM (Payment Verification for NCC232019)
•Morgan Sheldon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11,2023 5:00 PM
6/30/2023 9:13:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/30/2023 12:16:12 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sanctuary at Yates Mill lot 45
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)
45
NC Reference No.* NCG01-2023-2019
Certificate of NCC232019
Coverage(COC)No.*
Invoice Date 6/30/2023
Initial Invoice No. NCC232019-2023
Initial Fee $ 100.00
Invoice Due Date 7/30/2023
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 6/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697982078
Transaction Number*
NOI Tracking No. 148313
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Sanctuary at Yates Mill lot 45

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