NCC231208_NOI 137649 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 9:18:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 9:28:37 AM (Review-NOI 137649 LO 149 Granite Crest PH3C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 9:18:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 9:18:07 AM
Submit by Tev.Holloman 4/28/2023 9:32:31 AM (Payment Verification for NCC231208)
0 Parker Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 9:28:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 9:31:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name LO 149 Granite Crest PH3C
Lot Numbers (If listed on the eNOl)
149
NC Reference No.* NCG01-2023-1208
Certificate of NCC231208
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231208-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688382988
Transaction Number*
NOI Tracking No. 137649
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-LO 149 Granite Crest PH3C