NCC224055_NOI 117709 Payment Verification_20221214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2022 11:47:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2022 6:17:58 AM (Review - NOI 117709 Project Spencer Mountain)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2022 11:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2022 5:00
PM 12/7/2022 11:47 AM
by Workflow 12/8/2022 6:18:06 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/14/2022 2:15:44 PM (Payment Verification for NCC224055)
F Bryan Builders LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/14/2022 2:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2023 5:00 PM
12/8/2022 6:18 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project Spencer Mountain
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-4055
Certificate of
NCC224055
Coverage (COC) No.*
Invoice Date
12/8/2022
Initial Invoice No.
NCC224055-2022
Initial Fee
$ 100.00
Invoice Due Date
1/7/2023
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
12/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
11204
NOI Tracking No.
117709
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2023-Project Spencer Mountain