NCC230306_NOI 125788 Payment Verification_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2023 11:29:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2023 6:29:56 AM (Review - NOI 125788 Lots 8, 14, & 57 Grand Highland
Estates)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00
PM 2/1/2023 11:29 AM
by Workflow 2/2/2023 6:30:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 10:33:48 AM (Payment Verification for NCC230306)
F Speight Built, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 10:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2023 5:00 PM
2/2/2023 6:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lots 8, 14, & 57 Grand Highland Estates
Lot Numbers
(If listed on the eNOI)
8, 14,57
NC Reference No.*
NCG01-2023-0306
Certificate of
NCC230306
Coverage (COC) No.*
Invoice Date
2/2/2023
Initial Invoice No.
NCC230306-2023
Initial Fee
$ 100.00
Invoice Due Date
3/4/2023
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
2/3/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
674553732
Transaction Number*
NOI Tracking No.
125788
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Lots 8, 14, & 57 Grand Highland Estates