NCC223064_NOI 103181 Payment Verification_20220831

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2022 10:41:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/29/2022 7:11:54 AM (Review - NOI 103181 Edgewater Commons, Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/26/2022 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2022 5:00
PM 8/26/2022 10:41 AM
by Workflow 8/29/2022 7:12:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/31/2022 10:21:05 AM (Payment Verification for NCC223064)
F Rogers Lane Partners LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/31/2022 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2022 5:00 PM
8/29/2022 7:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Edgewater Commons, Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3064
Certificate of NCC223064
Coverage (COC) No.*
Invoice Date 8/29/2022
Initial Invoice No. NCC223064-2022
Initial Fee $ 100.00
Invoice Due Date 9/28/2022
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 8/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 010056
NOI Tracking No. 103181
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Edgewater Commons, Phase 1