NCC222961_NOI 102289 Payment Verification_20220819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/17/2022 9:09:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2022 9:27:50 AM (Review - NOI 102289 Residential Subd for Old North End
LLC Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/17/2022 9:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2022 5:00
PM 8/17/2022 9:09 AM
by Workflow 8/17/2022 9:27:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/19/2022 8:37:35 AM (Payment Verification for NCC222961)
F Jamie Hatchell
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/19/2022 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2022 5:00
PM 8/17/2022 9:28 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Residential Subd for Old North End LLC Phase 2
Lot Numbers (If listed on the eNOI)
lots 1-56
NC Reference No.* NCG01-2022-2961
Certificate of NCC222961
Coverage (COC) No.*
Invoice Date 8/17/2022
Initial Invoice No. NCC222961-2022
Initial Fee $ 100.00
Invoice Due Date 9/16/2022
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 8/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 648984312
Transaction Number*
NOI Tracking No. 102289
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-DARE-2022-Residential Subd for Old North End LLC Phase 2