NCC230444_NOI 127335 Payment Verification_20230215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 8:30:40 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 8:36:59 AM (Review - NOI 127335 Safehouse Subdivision)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 8:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 8:31 AM
by Workflow 2/15/2023 8:37:09 AM (Workflow Start Event)
Submit by Tev.Holloman 2/15/2023 9:29:21 AM (Payment Verification for NCC230444)
F Westside Partners Developers LLC
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2023 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 8:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Safehouse Subdivision
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0444
Certificate of NCC230444
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230444-2023
Initial Fee $ 100.00
Invoice Due Date 3/17/2023
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 2/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676682139
Transaction Number*
NOI Tracking No. 127335
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Safehouse Subdivision