NCC233571_NOI 172217 Payment Verification_20231205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/3/2023 6:28:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/4/2023 7:45:32 AM (Review-NOI 172217 the reserve at falls lake ph 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 7,2023 5:00
PM 12/3/2023 6:28:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/3/2023 6:28:31 PM
Submit by Tev.Holloman 12/5/2023 11:32:37 AM (Payment Verification for NCC233571)
0 Samuel St Clair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15,2024 5:00 PM
12/4/2023 7:45:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/5/2023 11:31:59 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name the reserve at falls lake ph 4
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)
77
NC Reference No.* NCG01-2023-3571
Certificate of NCC233571
Coverage(COC)No.*
Invoice Date 12/4/2023
Initial Invoice No. NCC233571-2023
Initial Fee $ 120.00
Invoice Due Date 1/3/2024
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 12/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722268775
Transaction Number*
NOI Tracking No. 172217
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-the reserve at falls lake ph 4

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