NCC223470_NOI 108581 Payment Verification_20221012

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/5/2022 12:01:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/6/2022 7:28:11 AM (Review - NOI 108581 Asheville West Subdivision Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2022 12:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2022 5:00
PM 10/5/2022 12:02 PM
by Workflow 10/6/2022 7:28:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/12/2022 9:12:43 AM (Payment Verification for NCC223470)
F Asheville West LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 9:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2022 5:00
PM 10/6/2022 7:28 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Asheville West Subdivision Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3470
Certificate of NCC223470
Coverage (COC) No.*
Invoice Date 10/6/2022
Initial Invoice No. NCC223470-2022
Initial Fee $ 100.00
Invoice Due Date 11/5/2022
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 10/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1786
NOI Tracking No. 108581
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Asheville West Subdivision Phase 2