NCC222924_NOI 101974 Payment Verification_20220824

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2022 12:26:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/15/2022 7:00:47 AM (Review - NOI 101974 Wilora Pond Ph. 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 12:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00
PM 8/12/2022 12:27 PM
by Workflow 8/15/2022 7:00:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/24/2022 11:21:28 AM (Payment Verification for NCC222924)
F SDH Charlotte, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/24/2022 11:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 26, 2022 5:00
PM 8/15/2022 7:00 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Wilora Pond Ph. 1
Lot Numbers
(If listed on the eNOI)
1-49
NC Reference No.*
NCG01-2022-2924
Certificate of
NCC222924
Coverage (COC) No.*
Invoice Date
8/15/2022
Initial Invoice No.
NCC222924-2022
Initial Fee
$ 100.00
Invoice Due Date
9/14/2022
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
8/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
003549
NOI Tracking No.
101974
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Wilora Pond Ph. 1