NCC231683_NOI 143987 Payment Verification_20230602

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2023 12:53:09 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/1/2023 11:46:09 AM(Review-NOI 143987 Norwood Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2023 5:00 PM.
The priority is: High 5/31/2023 12:53:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2023 12:53:17 PM
Submit by Tev.Holloman 6/2/2023 2:11:05 PM (Payment Verification for NCC231683)
•Craig Holloway
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 13,2023 5:00 PM.The
priority is: High 6/1/2023 11:46:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/2/2023 2:10:37 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Norwood Road
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)
5
NC Reference No.* NCG01-2023-1683
Certificate of NCC231683
Coverage(COC)No.*
Invoice Date 6/1/2023
Initial Invoice No. NCC231683-2023
Initial Fee $ 100.00
Invoice Due Date 7/1/2023
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 6/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 693809186
Transaction Number*
NOI Tracking No. 143987
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Norwood Road

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