NCC230284_NOI 124847 Payment Verification_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 7:27:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2023 8:26:33 AM (Review - NOI 124847 Sutherland Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 7:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1/31/2023 7:27 AM
by Workflow 1/31/2023 8:26:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 1:30:22 PM (Payment Verification for NCC230284)
* Kashe Construction Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 1:29 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2023 5:00 PM
1/31/2023 8:26 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Sutherland Residence
Lot Numbers
(If listed on the eNOI)
Lot FE4 Silver Run Reserve
NC Reference No.*
NCG01-2023-0284
Certificate of
NCC230284
Coverage (COC) No.*
Invoice Date
1/31/2023
Initial Invoice No.
NCC230284-2023
Initial Fee
$ 100.00
Invoice Due Date
3/2/2023
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
2/3/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3659
NOI Tracking No.
124847
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JACKS-2023-Sutherland Residence