NCC243443_NOI 226852 Payment Verification_20241107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/6/2024 7:30:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/6/2024 7:43:43 AM (Review-NOI 226852 Wexford Reserve Subdivision Phase 2,
Lots 43,48&56)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 11,2024 5:00
PM 11/6/2024 7:30:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/6/2024 7:30:31 AM
Submit by Tev.Holloman 11/7/2024 4:05:02 PM (Payment Verification for NCC243443)
0 Patricia Hildreth
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 18,2024 5:00
PM 11/6/2024 7:43:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2024 4:04:21 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wexford Reserve Subdivision Phase 2, Lots 43,48&56
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)
43,48&56
NC Reference No.*
NCG01-2024-3443
Certificate of Coverage(COC)No.* Permit Version
NCC243443 1.00
Invoice Date 11/6/2024
Initial Invoice No. NCC243443-2024
Initial Fee $ 120.00
Invoice Due Date 12/6/2024
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 11/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775206003
Transaction Number*
NOI Tracking No. 226852
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wexford Reserve Subdivision Phase 2, Lots 43,48&56