NCC240415_NOI 182584 Payment Verification_20240215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/13/2024 12:41:26 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/14/2024 6:24:09 AM (Review-NOI 182584 Wendell Falls Phase 10C Lots 2454-
2501)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 16,2024 5:00
PM 2/13/2024 12:41:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/13/2024 12:41:35 PM
Submit by Tev.Holloman 2/15/2024 1:12:09 PM (Payment Verification for NCC240415)
0 Heather Simpson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2024 5:00 PM
2/14/2024 6:24:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2024 1:11:26 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wendell Falls Phase 10C Lots 2454-2501
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)
2454-2501
NC Reference No.* NCG01-2024-0415
Certificate of NCC240415
Coverage(COC)No.*
Invoice Date 2/14/2024
Initial Invoice No. NCC240415-2024
Initial Fee $ 120.00
Invoice Due Date 3/15/2024
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 2/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733486545
Transaction Number*
NOI Tracking No. 182584
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Wendell Falls Phase 10C Lots 2454-2501

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