NCC233237_NOI 165709 Payment Verification_20231121

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/27/2023 2:10:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2023 6:40:02 AM (Review-NOI 165709 Wynnfall Subdivision Phase Two)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2023 5:00
PM 10/27/2023 2:10:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/27/2023 2:10:49 PM
Submit by Tev.Holloman 11/21/2023 10:13:26 AM (Payment Verification for NCC233237)
0 Buel B Barker Jr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2023 5:00
PM 10/30/2023 6:40:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/21/2023 10:12:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wynnfall Subdivision Phase Two
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.* NCG01-2023-3237
Certificate of NCC233237
Coverage(COC)No.*
Invoice Date 10/30/2023
Initial Invoice No. NCC233237-2023
Initial Fee $ 120.00
Invoice Due Date 11/29/2023
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 11/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 720225757
Transaction Number*
NOI Tracking No. 165709
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Wynnfall Subdivision Phase Two