NCC243595_NOI 228635 Payment Verification_20241120

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/19/2024 11:47:21 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/19/2024 12:38:20 PM (Review-NOI 228635 Lot 25 Grand Highland Estates)
IP
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2024 5:00
PM 11/19/2024 11:47:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/19/2024 11:47:33 AM
Submit by Tev.Holloman 11/20/2024 5:40:31 PM (Payment Verification for NCC243595)
41 Matthew Kerul
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 31,2024 5:00
PM 11/19/202412:38:41 PM
• Tev.Holloman assigned the task to Tev.Holloman 11/20/2024 5:39:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lot 25 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 eNOl)
25
NC Reference No.*
NCG01-2024-3595
Certificate of Coverage(COC)No.* Permit Version
NCC243595 1.00
Invoice Date 11/19/2024
Initial Invoice No. NCC243595-2024
Initial Fee $ 120.00
Invoice Due Date 12/19/2024
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 11/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777315177
Transaction Number*
NOI Tracking No. 228635
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Lot 25 Grand Highland Estates