NCC232079_NOI 149168 Payment Verification_20230710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/7/2023 5:57:46 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/10/2023 7:30:57 AM (Review-NOI 149168 Meadow at Jones Dairy Phase 1 Lots
12-21,41-52,&73-80)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2023 5:00 PM
7/7/2023 5:57:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/7/2023 5:57:55 PM
Submit by Tev.Holloman 7/10/2023 11:55:09 AM (Payment Verification for NCC232079)
•Jerry Dean
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2023 5:00 PM
7/10/2023 7:31:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2023 11:53:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Meadow at Jones Dairy Phase 1 Lots 12-21,41-52, &73-80
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.* NCG01-2023-2079
Certificate of NCC232079
Coverage(COC)No.*
Invoice Date 7/10/2023
Initial Invoice No. NCC232079-2023
Initial Fee $ 100.00
Invoice Due Date 8/9/2023
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 7/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 699502561
Transaction Number*
NOI Tracking No. 149168
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Meadow at Jones Dairy Phase 1 Lots 12-21,41-52,&73-80