NCC230303_NOI 125762 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2023 10:25:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2023 10:28:49 AM (Review - NOI 125762 Zoo Parkway Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 10:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00
PM 2/1/2023 10:27 AM
by Workflow 2/1/2023 10:28:57 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 11:57:41 AM (Payment Verification for NCC230303)
F Darren K. Lucas
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 11:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2023 5:00 PM
2/1/2023 10:29 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Zoo Parkway Townhomes
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0303
Certificate of
NCC230303
Coverage (COC) No.*
Invoice Date
2/1/2023
Initial Invoice No.
NCC230303-2023
Initial Fee
$ 100.00
Invoice Due Date
3/3/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
5001
NOI Tracking No.
125762
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-RANDO-2023-Zoo Parkway Townhomes