NCC230363_NOI 126520 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 12:20:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 4:13:38 PM (Review - NOI 126520 The Willows @ Burlington)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 12:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 12:21 PM
by Workflow 2/7/2023 4:13:47 PM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 1:02:44 PM (Payment Verification for NCC230363)
F Willows Burlington LP
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 4:13 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Willows @ Burlington
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0363
Certificate of
NCC230363
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230363-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/8/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1012
NOI Tracking No.
126520
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2023-The Willows @ Burlington