NCC223368_NOI 106449 Payment Verification_20221005

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2022 11:01:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2022 7:09:17 AM (Review - NOI 106449 Chestnut Creek)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/26/2022 11:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2022 5:00
PM 9/26/2022 11:02 AM
by Workflow 9/27/2022 7:09:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/5/2022 10:47:30 AM (Payment Verification for NCC223368)
* The Tuscan Group, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 10:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2022 5:00 PM
9/27/2022 7:09 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Chestnut Creek
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3368
Certificate of
NCC223368
Coverage (COC) No.*
Invoice Date
9/27/2022
Initial Invoice No.
NCC223368-2022
Initial Fee
$ 100.00
Invoice Due Date
10/27/2022
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
10/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4399
NOI Tracking No.
106449
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Chestnut Creek