NCC223080_NOI 103355 Payment Verification_20220906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2022 12:48:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/29/2022 12:54:17 PM (Review - NOI 103355 Heartsease at Calabash)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/29/2022 12:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2022 5:00
PM 8/29/2022 12:49 PM
by Workflow 8/29/2022 12:54:27 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 1:27:08 PM (Payment Verification for NCC223080)
F Heartsease Calabash. LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2022 5:00 PM
8/29/2022 12:54 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Heartsease at Calabash
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3080
Certificate of
NCC223080
Coverage (COC) No.*
Invoice Date
8/29/2022
Initial Invoice No.
NCC223080-2022
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
9/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1
NOI Tracking No.
103355
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Heartsease at Calabash