NCC230326_NOI 126077 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2023 4:46:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/3/2023 7:14:41 AM (Review - NOI 126077 Jonas Ridge Convenience Center
and Park Phase i)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2023 4:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2023 5:00
PM 2/2/2023 4:47 PM
by Workflow 2/3/2023 7:14:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 12:31:37 PM (Payment Verification for NCC230326)
* County of Burke
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:30 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2023 5:00 PM
2/3/2023 7:14 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Jonas Ridge Convenience Center and Park Phase i
Lot Numbers
(If listed on the eNOI)
26666, 64980, 46290, 7646
NC Reference No.*
NCG01-2023-0326
Certificate of
NCC230326
Coverage (COC) No.*
Invoice Date
2/3/2023
Initial Invoice No.
NCC230326-2023
Initial Fee
$ 100.00
Invoice Due Date
3/5/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
8327618
NOI Tracking No.
126077
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2023-Jonas Ridge Convenience Center and Park Phase i