NCC233262_NOI 166873 Payment Verification_20231102

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2023 1:43:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/1/2023 7:03:07 AM (Review-NOI 166873 Grand Highland Lots 5&64)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 3,2023 5:00
PM 10/31/2023 1:44:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2023 1:44:03 PM
Submit by Tev.Holloman 11/2/2023 1:05:47 PM (Payment Verification for NCC233262)
0 Matt Little
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2023 5:00
PM 11/1/2023 7:03:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/2/2023 1:05:21 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Grand Highland Lots 5&64
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)
NC Reference No.* NCG01-2023-3262
Certificate of NCC233262
Coverage(COC)No.*
Invoice Date 11/1/2023
Initial Invoice No. NCC233262-2023
Initial Fee $ 120.00
Invoice Due Date 12/1/2023
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 11/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717313910
Transaction Number*
NOI Tracking No. 166873
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Grand Highland Lots 5&64