NCC224032_NOI 116426 Payment Verification_20221222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/5/2022 2:32:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/6/2022 6:51:27 AM (Review - NOI 116426 Butterfield Sub Phase 2 and 3
Roads)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/5/2022 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2022 5:00
PM. The priority is: High 12/5/2022 2:33 PM
by Workflow 12/6/2022 6:51:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/22/2022 7:37:36 AM (Payment Verification for NCC224032)
F AH Builders, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2023 5:00 PM.
The priority is: High 12/6/2022 6:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Butterfield Sub Phase 2 and 3 Roads
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4032
Certificate of NCC224032
Coverage (COC) No.*
Invoice Date 12/6/2022
Initial Invoice No. NCC224032-2022
Initial Fee $ 100.00
Invoice Due Date 1/5/2023
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 12/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 668079873
Transaction Number*
NOI Tracking No. 116426
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2022-Butterfield Sub Phase 2 and 3 Roads