NCC232124_NOI 149772 Payment Verification_20230717

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/13/2023 10:57:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/14/2023 6:23:01 AM (Review-NOI 149772 2300 Toll Mill Court Lot 53 Sanctuary
@ Yates Mill, Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2023 5:00 PM
7/13/2023 10:57:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/13/2023 10:57:21 AM
Submit by Tev.Holloman 7/17/2023 2:27:29 PM (Payment Verification for NCC232124)
IA Poythress Companies
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25,2023 5:00 PM
7/14/2023 6:23:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/17/2023 2:27:04 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 2300 Toll Mill Court Lot 53 Sanctuary @ Yates Mill, Phase 2
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)
53
NC Reference No.* NCG01-2023-2124
Certificate of NCC232124
Coverage(COC)No.*
Invoice Date 7/14/2023
Initial Invoice No. NCC232124-2023
Initial Fee $ 100.00
Invoice Due Date 8/13/2023
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 7/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700680526
Transaction Number*
NOI Tracking No. 149772
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-2300 Toll Mill Court Lot 53 Sanctuary @ Yates Mill, Phase 2

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