NCC230332_NOI 126155 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 11:46:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:37:07 AM (Review - NOI 126155 Solaris)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 11:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00
PM 2/3/2023 11:46 AM
by Workflow 2/6/2023 6:37:13 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 1:08:12 PM (Payment Verification for NCC230332)
F EBI Properties Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 1:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 6:37 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Solaris
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2023-0332
Certificate of
NCC230332
Coverage (COC) No.*
Invoice Date
2/6/2023
Initial Invoice No.
NCC230332-2023
Initial Fee
$ 100.00
Invoice Due Date
3/8/2023
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*
1315
NOI Tracking No.
126155
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CASWE-2023-Solaris