NCC230333_NOI 126195 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 1:54:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:43:09 AM (Review - NOI 126195 Edinborough Phase 1 & 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 1:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00
PM 2/3/2023 1:56 PM
by Workflow 2/6/2023 6:43:17 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 12:28:54 PM (Payment Verification for NCC230333)
F Edinborough 7, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 6:43 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Edinborough Phase 1 & 2
Lot Numbers
(If listed on the eNOI)
1-17, 57-69, 70-84, & 89-104.
NC Reference No.*
NCG01-2023-0333
Certificate of
NCC230333
Coverage (COC) No.*
Invoice Date
2/6/2023
Initial Invoice No.
NCC230333-2023
Initial Fee
$ 100.00
Invoice Due Date
3/8/2023
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*
1217
NOI Tracking No.
126195
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-Edinborough Phase 1 & 2