NCC223654_NOI 110013 Payment Verification_20221025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2022 2:02:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/25/2022 7:01:03 AM (Review - NOI 110013 Eastfield Retail Block B)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/24/2022 2:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2022 5:00
PM 10/24/2022 2:03 PM
by Workflow 10/25/2022 7:01:11 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/25/2022 10:23:15 AM (Payment Verification for NCC223654)
F Eastfield Associates, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/25/2022 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2022 5:00 PM
10/25/2022 7:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Eastfield Retail Block B
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3654
Certificate of
NCC223654
Coverage (COC) No.*
Invoice Date
10/25/2022
Initial Invoice No.
NCC223654-2022
Initial Fee
$ 100.00
Invoice Due Date
11/24/2022
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
10/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
10765
NOI Tracking No.
110013
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Eastfield Retail Block B