NCC230070_NOI 122047 Payment Verification_20230127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2023 8:55:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2023 10:12:16 AM (Review - NOI 122047 Lytton St Townhomes - Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2023 8:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2023 5:00
PM 1/10/2023 8:55 AM
by Workflow 1/10/2023 10:12:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/27/2023 8:35:38 AM (Payment Verification for NCC230070)
F Ronald Scott Properties inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/27/2023 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2023 5:00 PM
1/10/2023 10:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lytton St Townhomes - Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0070
Certificate of NCC230070
Coverage (COC) No.*
Invoice Date 1/10/2023
Initial Invoice No. NCC230070-2023
Initial Fee $ 100.00
Invoice Due Date 2/9/2023
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 1/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3571
NOI Tracking No. 122047
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID N CC -I RED E-2023-Lytton St Townhomes - Phase 2