NCC223188_NOI 104988 Payment Verification_20220920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2022 12:24:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/9/2022 8:17:19 AM (Review - NOI 104988 Moss Street Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 12:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00
PM 9/8/2022 12:26 PM
by Workflow 9/9/2022 8:17:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/20/2022 11:21:26 AM (Payment Verification for NCC223188)
F Dewayne N Washington
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 11:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2022 5:00 PM
9/9/2022 8:17 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Moss Street Townhomes
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-3188
Certificate of
NCC223188
Coverage (COC) No.*
Invoice Date
9/9/2022
Initial Invoice No.
NCC223188-2022
Initial Fee
$ 100.00
Invoice Due Date
10/9/2022
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
9/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1342
NOI Tracking No.
104988
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2022-Moss Street Townhomes