NCC240276_NOI 179774 Payment Verification_20240131

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/30/2024 11:23:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/30/2024 11:49:45 AM(Review-NOI 179774 Wexford Reserve 51)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 2,2024 5:00
PM 1/30/2024 11:23:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/30/2024 11:23:07 AM
Submit by Tev.Holloman 1/31/2024 9:34:08 AM (Payment Verification for NCC240276)
•Chris Elliott
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 12,2024 5:00 PM
1/30/2024 11:50:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/31/2024 9:33:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wexford Reserve 51
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)
Lot 51
NC Reference No.* NCG01-2024-0276
Certificate of NCC240276
Coverage(COC)No.*
Invoice Date 1/30/2024
Initial Invoice No. NCC240276-2024
Initial Fee $ 120.00
Invoice Due Date 2/29/2024
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 1/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730920098
Transaction Number*
NOI Tracking No. 179774
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Wexford Reserve 51

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