NCC231297_NOI 139690 Payment Verification_20230503

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/2/2023 7:27:13 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2023 7:31:08 AM(Review-NOI 139690 Grand Highland Estates-Temporary
Sales Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 5,2023 5:00 PM.The
priority is: High 5/2/2023 7:27:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/2/2023 7:27:23 AM
Submit by Tev.Holloman 5/3/2023 1:42:46 PM(Payment Verification for NCC231297)
0 William H MacNair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2023 5:00 PM.The
priority is: High 5/2/2023 7:31:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/3/2023 1:42:16 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Grand Highland Estates-Temporary Sales Center
Lot Numbers (If listed on the eNOl)
Lot 66
NC Reference No.* NCG01-2023-1297
Certificate of NCC231297
Coverage(COC)No.*
Invoice Date 5/2/2023
Initial Invoice No. NCC231297-2023
Initial Fee $ 100.00
Invoice Due Date 6/1/2023
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 5/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689340160
Transaction Number*
NOI Tracking No. 139690
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Grand Highland Estates-Temporary Sales Center