NCC232955_NOI 161615 Payment Verification_20231010

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/29/2023 10:41:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2023 6:24:57 AM (Review-NOI 161615 Tammy Lynn Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 4,2023 5:00 PM.
The priority is: High 9/29/2023 10:41:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/29/2023 10:41:12 AM
Submit by Tev.Holloman 10/10/2023 9:21:20 AM (Payment Verification for NCC232955)
•Sarah Crawford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2023 5:00 PM.
The priority is: High 10/2/2023 6:25:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/10/2023 9:20:53 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tammy Lynn Center
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)
0793520711,0793349837
NC Reference No.* NCG01-2023-2955
Certificate of NCC232955
Coverage(COC)No.*
Invoice Date 10/2/2023
Initial Invoice No. NCC232955-2023
Initial Fee $ 100.00
Invoice Due Date 11/1/2023
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 10/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713851746
Transaction Number*
NOI Tracking No. 161615
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Tammy Lynn Center

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