NCC233134_NOI 164536 Payment Verification_20231020

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/18/2023 12:22:26 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/19/2023 6:20:14 AM (Review-NOI 164536 Serene Fields Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 23,2023 5:00
PM 10/18/2023 12:22:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/18/2023 12:22:33 PM
Submit by Tev.Holloman 10/20/2023 9:46:50 AM(Payment Verification for NCC233134)
•Nolan Alcock
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 30,2023 5:00
PM 10/19/2023 6:20:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/20/2023 9:46:15 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Serene Fields Lot 2
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)
2
NC Reference No.* NCG01-2023-3134
Certificate of NCC233134
Coverage(COC)No.*
Invoice Date 10/19/2023
Initial Invoice No. NCC233134-2023
Initial Fee $ 120.00
Invoice Due Date 11/18/2023
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 10/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 715492005
Transaction Number*
NOI Tracking No. 164536
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Serene Fields Lot 2

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