NCC222825_NOI 101405 Payment Verification_20220818

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2022 2:58:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/8/2022 6:44:03 AM (Review - NOI 101405 Maynard Road Water Line
Reinforcement — SW Phase 2 and Maynard Road Sidewalk — F)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2022 3:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2022 5:00
PM 8/5/2022 3:01 PM
by Workflow 8/8/2022 6:44:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/18/2022 8:17:05 AM (Payment Verification for NCC222825)
* Brian Drake Town of Cary
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 8:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 19, 2022 5:00
PM 8/8/2022 6:44 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Maynard Road Water Line Reinforcement — SW Phase 2 and Maynard Road
Sidewalk — F
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2825
Certificate of
NCC222825
Coverage (COC) No.*
Invoice Date
8/8/2022
Initial Invoice No.
NCC222825-2022
Initial Fee
$ 100.00
Invoice Due Date
9/7/2022
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
8/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
648870982
Transaction Number*
NOI Tracking No.
101405
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Maynard Road Water Line Reinforcement — SW Phase 2 and
Maynard Road Sidewalk — F