NCC230359_NOI 126499 Payment Verification_20230209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 10:46:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 3:58:07 PM (Review - NOI 126499 Hopewell Garden Subdivision (Lots
1-91))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 10:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 10:47 AM
by Workflow 2/7/2023 3:58:16 PM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 9:28:58 AM (Payment Verification for NCC230359)
F Eastwood Construction Partners, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 3:58 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hopewell Garden Subdivision (Lots 1-91)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0359
Certificate of NCC230359
Coverage (COC) No.*
Invoice Date 2/7/2023
Initial Invoice No. NCC230359-2023
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 2/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 675591903
Transaction Number*
NOI Tracking No. 126499
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Hopewell Garden Subdivision (Lots 1-91)