NCC230270_NOI 124513 Payment Verification_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 11:14:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/30/2023 7:48:06 AM (Review - NOI 124513 The Exchange)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 11:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00
PM 1/27/2023 11:15 AM
by Workflow 1/30/2023 7:48:13 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 1:32:57 PM (Payment Verification for NCC230270)
F Land Design, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 1:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2023 5:00 PM
1/30/2023 7:48 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Exchange
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0270
Certificate of
NCC230270
Coverage (COC) No.*
Invoice Date
1/30/2023
Initial Invoice No.
NCC230270-2023
Initial Fee
$ 100.00
Invoice Due Date
3/1/2023
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*
14548
NOI Tracking No.
124513
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2023-The Exchange