NCC223242_NOI 105438 Payment Verification_20220922

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/14/2022 8:55:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/14/2022 8:59:54 AM (Review - NOI 105438 Mt -Holly Huntersville Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2022 8:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2022 5:00
PM 9/14/2022 8:56 AM
by Workflow 9/14/2022 9:00:03 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 11:55:58 AM (Payment Verification for NCC223242)
F Continuum Real Estate Group LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2022 5:00 PM
9/14/2022 9:00 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Mt -Holly Huntersville Townhomes
Lot Numbers
(If listed on the eNOI)
140
NC Reference No.*
NCG01-2022-3242
Certificate of
NCC223242
Coverage (COC) No.*
Invoice Date
9/14/2022
Initial Invoice No.
NCC223242-2022
Initial Fee
$ 100.00
Invoice Due Date
10/14/2022
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
9/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1048
NOI Tracking No.
105438
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Mt-Holly Huntersville Townhomes