NCC230220_NOI 123877 Payment Verification_20230127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2023 11:44:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2023 10:34:24 AM (Review - NOI 123877 Edinborough Phases 3-5)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 11:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00
PM 1/24/2023 11:45 AM
by Workflow 1/25/2023 10:34:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/27/2023 8:39:53 AM (Payment Verification for NCC230220)
F Edinborough 7, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/27/2023 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2023 5:00 PM
1/25/2023 10:34 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Edinborough Phases 3-5
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0220
Certificate of
NCC230220
Coverage (COC) No.*
Invoice Date
1/25/2023
Initial Invoice No.
NCC230220-2023
Initial Fee
$ 100.00
Invoice Due Date
2/24/2023
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*
1206
NOI Tracking No.
123877
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-Edinborough Phases 3-5