NCC230383_NOI 126755 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 4:34:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 7:29:28 AM (Review - NOI 126755 Carol St (142, 148, 152))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM. The priority is: High 2/8/2023 4:35:22 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 4:35:22 PM
Submit by Tev.Holloman 2/28/2023 12:15:59 PM (Payment Verification for NCC230383)
P Correia Construction Company LLC
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM. The
priority is: High 2/9/2023 7:29:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 12:15:18 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carol St (142, 148, 152)
Lot Numbers (If listed on the eNOl)
142 Carol St
148 Carol St
Lot 152 Carol St (once developed will contain 2 duplexes with 911 addresses of 152,
154, 158, 160)
NC Reference No.* NCG01-2023-0383
Certificate of NCC230383
Coverage (COC) No.*
Invoice Date 2/9/2023
Initial Invoice No. NCC230383-2023
Initial Fee $ 100.00
Invoice Due Date 3/11/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1330
NOI Tracking No. 126755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Carol St (142, 148, 152)