NCC230762_NOI 131044 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 8:51:58 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/20/2023 1:29:42 PM (Review - NOI 131044 Grand Highland Estate - Lots 9 & 10)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 8:52:07 AM
• The task was assigned to Paul.Clark by round robin distribution 3/7/2023 8:52:07 AM
• Paul.Clark reassigned the task to Kieu Tran 3/12/2023 12:18:13 PM
in Kieu,
HI. I am sorry that I'm reassigning this so late, I'm trying to catch up on NOls and NOTs.
Submit by Tev.Holloman 3/21/2023 10:34:46 AM (Payment Verification for NCC230762)
• John L Finan Jr.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 1:29:58 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:33:56 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Grand Highland Estate - Lots 9 & 10
Lot Numbers (If listed on the eNOl)
Lots 9 & 10
NC Reference No.* NCG01-2023-0762
Certificate of NCC230762
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230762-2023
Initial Fee $ 100.00
Invoice Due Date 4/19/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682086053
Transaction Number*
NOI Tracking No. 131044
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Grand Highland Estate - Lots 9 & 10