NCC223211_NOI 105147 Payment Verification_20220914

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2022 10:14:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/12/2022 10:20:46 AM (Review - NOI 105147 Whitley Crossing Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/12/2022 10:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2022 5:00
PM 9/12/2022 10:15 AM
by Workflow 9/12/2022 10:20:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/14/2022 12:15:48 PM (Payment Verification for NCC223211)
F Stocks Engineering, P.A.
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/14/2022 12:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM
9/12/2022 10:21 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Whitley Crossing Phase 3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3211
Certificate of
NCC223211
Coverage (COC) No.*
Invoice Date
9/12/2022
Initial Invoice No.
NCC223211-2022
Initial Fee
$ 100.00
Invoice Due Date
10/12/2022
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
9/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
23024
NOI Tracking No.
105147
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NASH-2022-Whitley Crossing Phase 3