NCC224219_NOI 120848 Payment Verification_20230113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/29/2022 11:31:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/30/2022 5:39:17 AM (Review - NOI 120848 Ocean Sands N / Crown Point
Ditch Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/29/2022 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2023 5:00 PM
12/29/2022 11:32 AM
by Workflow 12/30/2022 5:39:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/13/2023 9:21:38 AM (Payment Verification for NCC224219)
F Albemarle & Associates Ltd.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2023 5:00 PM
12/30/2022 5:39 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ocean Sands N / Crown Point Ditch Improvements
Lot Numbers (If listed on the eNOI)
Ocean Sands Section M Open Space
Ocean Sands Section N Open Space
Ocean Sands Section P Open Space
Ocean Sands Section Q Open Space
Crown Point Common Area
NC Reference No.* NCG01-2022-4219
Certificate of NCC224219
Coverage (COC) No.*
Invoice Date 12/30/2022
Initial Invoice No. NCC224219-2022
Initial Fee $ 100.00
Invoice Due Date 1/29/2023
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 1/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 27026
NOI Tracking No. 120848
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CURRI-2023-Ocean Sands N / Crown Point Ditch Improvements