NCC233272_NOI 167028 Payment Verification_20231102

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/1/2023 9:30:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/1/2023 9:38:37 AM (Review-NOI 167028 Walkers Station Units 25-50)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 6,2023 5:00
PM 11/1/2023 9:30:41 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/1/2023 9:30:41 AM
Submit by Tev.Holloman 11/2/2023 11:20:06 AM (Payment Verification for NCC233272)
•Raymond Rinker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2023 5:00
PM 11/1/2023 9:38:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/2/2023 11:19:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Walkers Station Units 25-50
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)
Units 25-50
NC Reference No.* NCG01-2023-3272
Certificate of NCC233272
Coverage(COC)No.*
Invoice Date 11/1/2023
Initial Invoice No. NCC233272-2023
Initial Fee $ 120.00
Invoice Due Date 12/1/2023
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 11/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717274228
Transaction Number*
NOI Tracking No. 167028
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Walkers Station Units 25-50

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