NCC230089_NOI 122266 Payment Verification_20230113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2023 8:30:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2023 9:12:32 AM (Review - NOI 122266 West Main Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2023 8:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2023 5:00
PM 1/11/2023 8:31 AM
by Workflow 1/11/2023 9:12:44 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/13/2023 1:40:33 PM (Payment Verification for NCC230089)
F Triangle Land Partners, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 1:39 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM
1/11/2023 9:13 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
West Main Townhomes
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0089
Certificate of
NCC230089
Coverage (COC) No.*
Invoice Date
1/11/2023
Initial Invoice No.
NCC230089-2023
Initial Fee
$ 100.00
Invoice Due Date
2/10/2023
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
1/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
201
NOI Tracking No.
122266
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-LEE-2023-West Main Townhomes