NCC230397_NOI 126921 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 5:50:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2023 6:47:44 AM (Review - NOI 126921 Dorsett St. Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 5:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM 2/9/2023 5:50 PM
by Workflow 2/10/2023 6:47:52 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 12:39:11 PM (Payment Verification for NCC230397)
F Tab Properties, LLC
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 12:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2023 5:00 PM
2/10/2023 6:47 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Dorsett St. Townhomes
Lot Numbers
(If listed on the eNOI)
1-12
NC Reference No.*
NCG01-2023-0397
Certificate of
NCC230397
Coverage (COC) No.*
Invoice Date
2/10/2023
Initial Invoice No.
NCC230397-2023
Initial Fee
$ 100.00
Invoice Due Date
3/12/2023
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
2/14/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
6363
NOI Tracking No.
126921
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-STANL-2022-Dorsett St. Townhomes