NCC233523_NOI 170872 Payment Verification_20231129

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/28/2023 10:21:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/28/2023 10:23:16 AM (Review-NOI 170872 McNeill Burbank lot Phase 10B Lots
2249-2257)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 1,2023 5:00
PM 11/28/2023 10:21:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/28/2023 10:21:19 AM
Submit by Tev.Holloman 11/29/2023 9:49:38 AM (Payment Verification for NCC233523)
0 Joseph M Robinson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM
11/28/2023 10:23:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/29/2023 9:48:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name McNeill Burbank lot Phase 10B Lots 2249-2257
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)
2249,2250,2251,2252,2253,2254,2255,2256,2257
NC Reference No.* NCG01-2023-3523
Certificate of NCC233523
Coverage(COC)No.*
Invoice Date 11/28/2023
Initial Invoice No. NCC233523-2023
Initial Fee $ 120.00
Invoice Due Date 12/28/2023
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 11/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721261123
Transaction Number*
NOI Tracking No. 170872
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-McNeill Burbank lot Phase 10B Lots 2249-2257

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