NCC232870_NOI 160640 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/22/2023 8:33:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/22/2023 9:05:10 AM (Review-NOI 160640 Wexford Reserve 59)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2023 5:00
PM 9/22/2023 8:33:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/22/2023 8:33:20 AM
Submit by Tev.Holloman 9/22/2023 11:12:00 AM (Payment Verification for NCC232870)
•Chris Elliott
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 3,2023 5:00 PM
9/22/2023 9:05:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 11:11:32 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wexford Reserve 59
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)
59
NC Reference No.* NCG01-2023-2870
Certificate of NCC232870
Coverage(COC)No.*
Invoice Date 9/22/2023
Initial Invoice No. NCC232870-2023
Initial Fee $ 100.00
Invoice Due Date 10/22/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711268066
Transaction Number*
NOI Tracking No. 160640
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wexford Reserve 59

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