NCC230664_NOI 131700 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 12:11:53 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/10/2023 12:22:22 PM (Review - NOI 131700 Lot 4 Grand Highland Estates)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 12:12:03 PM
• The task was assigned to Paul.Clark by round robin distribution 3/10/2023 12:12:03 PM
• Penny Markle reassigned the task to Penny Markle 3/10/2023 12:15:34 PM
Submit by Tev.Holloman 3/13/2023 12:17:42 PM (Payment Verification for NCC230664)
0 Matthew Kerul
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM
3/10/2023 12:22:38 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:17:05 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Lot 4 Grand Highland Estates
Lot Numbers (If listed on the eNOl)
4
NC Reference No.* NCG01-2023-0664
Certificate of NCC230664
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230664-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680599044
Transaction Number*
NOI Tracking No. 131700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 4 Grand Highland Estates