NCC223397_NOI 106743 Payment Verification_20221005

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2022 9:36:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2022 9:40:41 AM (Review - NOI 106743 Hamlet Quail Crossing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 9:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM
9/28/2022 9:37 AM
by Workflow 9/28/2022 9:40:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/5/2022 11:06:52 AM (Payment Verification for NCC223397)
F Middleburg Development LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 11:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2022 5:00 PM
9/28/2022 9:40 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hamlet Quail Crossing
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3397
Certificate of
NCC223397
Coverage (COC) No.*
Invoice Date
9/28/2022
Initial Invoice No.
NCC223397-2022
Initial Fee
$ 100.00
Invoice Due Date
10/28/2022
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*
1926
NOI Tracking No.
106743
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Hamlet Quail Crossing