NCC224026_NOI 116314 Payment Verification_20221213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/5/2022 9:11:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/5/2022 9:54:19 AM (Review - NOI 116314 Handy Crossing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/5/2022 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2022 5:00
PM 12/5/2022 9:11 AM
by Workflow 12/5/2022 9:54:26 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/13/2022 11:53:52 AM (Payment Verification for NCC224026)
F Fritz Construction Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2023 5:00 PM
12/5/2022 9:54 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Handy Crossing
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-4026
Certificate of
NCC224026
Coverage (COC) No.*
Invoice Date
12/5/2022
Initial Invoice No.
NCC224026-2022
Initial Fee
$ 100.00
Invoice Due Date
1/4/2023
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
12/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
7505
NOI Tracking No.
116314
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DAVID-2023-Handy Crossing