NCC240402_NOI 182458 Payment Verification_20240213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/12/2024 3:39:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/13/2024 7:28:23 AM (Review-NOI 182458 Lot 13 Grand Highland Estates)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 15,2024 5:00
PM 2/12/2024 3:39:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/12/2024 3:39:26 PM
Submit by Tev.Holloman 2/13/2024 4:27:39 PM (Payment Verification for NCC240402)
0 Eric J Kidd
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2024 5:00 PM
2/13/2024 7:28:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2024 4:27:13 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 13 Grand Highland Estates
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
Lot 13
NC Reference No.* NCG01-2024-0402
Certificate of NCC240402
Coverage(COC)No.*
Invoice Date 2/13/2024
Initial Invoice No. NCC240402-2024
Initial Fee $ 120.00
Invoice Due Date 3/14/2024
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 2/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733251018
Transaction Number*
NOI Tracking No. 182458
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Lot 13 Grand Highland Estates

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