NCC223094_NOI 103512 Payment Verification_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2022 11:11:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2022 6:43:40 AM (Review - NOI 103512 Manners Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2022 11:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2022 5:00
PM. The priority is: High 8/30/2022 11:11 AM
by Workflow 8/31/2022 6:43:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/21/2022 7:36:55 AM (Payment Verification for NCC223094)
F Shearin Lane LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 7:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2022 5:00 PM.
The priority is: High 8/31/2022 6:43 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Manners Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3094
Certificate of NCC223094
Coverage (COC) No.*
Invoice Date 8/31/2022
Initial Invoice No. NCC223094-2022
Initial Fee $ 100.00
Invoice Due Date 9/30/2022
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 9/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654032393
Transaction Number*
NOI Tracking No. 103512
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2022-Manners Subdivision