NCC223798_NOI 112316 Payment Verification_20221115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/9/2022 11:01:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/10/2022 6:08:15 AM (Review - NOI 112316 Winterlake Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/9/2022 11:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2022 5:00
PM 11/9/2022 11:02 AM
by Workflow 11/10/2022 6:08:34 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 1:59:14 PM (Payment Verification for NCC223798)
F JP Development Group, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2022 5:00
PM 11/10/2022 6:08 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Winterlake Phase 2
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3798
Certificate of
NCC223798
Coverage (COC) No.*
Invoice Date
11/10/2022
Initial Invoice No.
NCC223798-2022
Initial Fee
$ 100.00
Invoice Due Date
12/10/2022
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
11/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2286
NOI Tracking No.
112316
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Winterlake Phase 2