NCC233719_NOI 173836 Payment Verification_20231215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/15/2023 7:22:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/15/2023 8:09:47 AM (Review-NOI 173836 Overlook at Mt Vernon Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2023 5:00
PM 12/15/2023 7:22:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/15/2023 7:22:56 AM
Submit by Tev.Holloman 12/15/2023 10:49:25 AM (Payment Verification for NCC233719)
0 Justin F Patsey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 26,2024 5:00 PM
12/15/2023 8:10:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/15/2023 10:49:02 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Overlook at Mt Vernon Lot 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)
Lot 2, Phase 3
NC Reference No.* NCG01-2023-3719
Certificate of NCC233719
Coverage(COC)No.*
Invoice Date 12/15/2023
Initial Invoice No. NCC233719-2023
Initial Fee $ 120.00
Invoice Due Date 1/14/2024
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 12/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723995868
Transaction Number*
NOI Tracking No. 173836
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Overlook at Mt Vernon Lot 2

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