NCC223118_NOI 104472 Payment Verification_20220908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/1/2022 10:06:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:34:28 AM (Review - NOI 104472 Trinity Church Road Mass Grading)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2022 10:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2022 5:00
PM 9/1/2022 10:08 AM
by Workflow 9/1/2022 11:34:39 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 8:21:50 AM (Payment Verification for NCC223118)
F Carolina Lots and Land Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Trinity Church Road Mass Grading
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3118
Certificate of NCC223118
Coverage (COC) No.*
Invoice Date 9/1/2022
Initial Invoice No. NCC223118-2022
Initial Fee $ 100.00
Invoice Due Date 10/1/2022
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 9/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652018922
Transaction Number*
NOI Tracking No. 104472
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Trinity Church Road Mass Grading