NCC223676_NOI 110213 Payment Verification_20221027

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2022 4:16:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/26/2022 8:55:36 AM (Review - NOI 110213 Parkside Crossing Phase 2 Early
Grading Package)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 4:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00
PM 10/25/2022 4:17 PM
by Workflow 10/26/2022 8:55:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/27/2022 8:28:35 AM (Payment Verification for NCC223676)
F Jeremy Huntsman
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/27/2022 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2022 5:00 PM
10/26/2022 8:56 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Parkside Crossing Phase 2 Early Grading Package
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3676
Certificate of
NCC223676
Coverage (COC) No.*
Invoice Date
10/26/2022
Initial Invoice No.
NCC223676-2022
Initial Fee
$ 100.00
Invoice Due Date
11/25/2022
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
10/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
659673838
Transaction Number*
NOI Tracking No.
110213
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Parkside Crossing Phase 2 Early Grading Package