NCC222900_NOI 101784 Payment Verification_20220819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/10/2022 5:08:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 8:36:24 AM (Review - NOI 101784 Lots @ North Lincoln Estates)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2022 5:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2022 5:00
PM 8/10/2022 5:09 PM
by Workflow 8/11/2022 8:36:32 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/19/2022 7:58:46 AM (Payment Verification for NCC222900)
F Franklin Home Builders Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/19/2022 7:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM 8/11/2022 8:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lots @ North Lincoln Estates
Lot Numbers (If listed on the eNOI)
Lot 6
Lot 7
NC Reference No.* NCG01-2022-2900
Certificate of
NCC222900
Coverage (COC) No.*
Invoice Date
8/11/2022
Initial Invoice No.
NCC222900-2022
Initial Fee
$ 100.00
Invoice Due Date
9/10/2022
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 8/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2161
NOI Tracking No. 101784
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-LINCO-2022-Lots @ North Lincoln Estates