HomeMy WebLinkAboutNCC231186_NOI 137375 Payment Verification_20230515 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 7:35:30 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 7:38:49 AM (Review-NOI 137375 Grand Highland Estates-Temporary
Sales Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM.
The priority is: High 4/24/2023 7:35:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 7:35:39 AM
Submit by Tev.Holloman 5/15/2023 10:09:08 AM (Payment Verification for NCC231186)
0 William H MacNair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM.The
priority is: High 4/24/2023 7:39:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2023 10:08:34 AM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Grand Highland Estates-Temporary Sales Center
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)
66
NC Reference No.* NCG01-2023-1186
Certificate of NCC231186
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231186-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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 5/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691119795
Transaction Number*
NOI Tracking No. 137375
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Grand Highland Estates-Temporary Sales Center
I I