NCC231422_NOI 140736 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2023 1:00:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 4:25:41 PM (Review-NOI 140736 Groves at Deerfield Phase 5, Lots 1-
58)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2023 5:00 PM
5/10/2023 1:00:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2023 1:00:41 PM
Submit by Tev.Holloman 5/11/2023 12:04:06 PM (Payment Verification for NCC231422)
0 Landon Walls
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 4:25:59 PM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 12:03:27 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Groves at Deerfield Phase 5, Lots 1-58
Lot Numbers (If listed on the eNOl)
1-58
NC Reference No.* NCG01-2023-1422
Certificate of NCC231422
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231422-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690469489
Transaction Number*
NOI Tracking No. 140736
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Groves at Deerfield Phase 5, Lots 1-58