NCC232462_NOI 155001 Payment Verification_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2023 9:01:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2023 9:13:25 AM (Review-NOI 155001 Grove 98 Northeast Quadrant Lot 5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 18,2023 5:00
PM 8/15/2023 9:01:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2023 9:01:28 AM
Submit by Tev.Holloman 8/15/2023 11:06:45 AM (Payment Verification for NCC232462)
•Justin Siemens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2023 5:00
PM 8/15/2023 9:13:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:06:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Grove 98 Northeast Quadrant Lot 5
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)
NC Reference No.* NCG01-2023-2462
Certificate of NCC232462
Coverage(COC)No.*
Invoice Date 8/15/2023
Initial Invoice No. NCC232462-2023
Initial Fee $ 100.00
Invoice Due Date 9/14/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705359370
Transaction Number*
NOI Tracking No. 155001
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Grove 98 Northeast Quadrant Lot 5