NCC230287_NOI 125475 Payment Verification_20230131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 9:36:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2023 9:41:08 AM (Review - NOI 125475 Grand Highland Lot 5)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 9:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1/31/2023 9:36 AM
by Workflow 1/31/2023 9:41:16 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/31/2023 12:37:29 PM (Payment Verification for NCC230287)
* Timothy Thompson
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/31/2023 12:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2023 5:00 PM
1/31/2023 9:41 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Grand Highland Lot 5
Lot Numbers
(If listed on the eNOI)
5
NC Reference No.*
NCG01-2023-0287
Certificate of
NCC230287
Coverage (COC) No.*
Invoice Date
1/31/2023
Initial Invoice No.
NCC230287-2023
Initial Fee
$ 100.00
Invoice Due Date
3/2/2023
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
1/31/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
674120296
Transaction Number*
NOI Tracking No.
125475
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC-WAKE-2023-G rand Highland Lot 5