NCC223007_NOI 102690 Payment Verification_20220830

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 3:36:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2022 6:55:13 AM (Review - NOI 102690 Fair Bluff Uptown Business Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 3:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 3:37 PM
by Workflow 8/23/2022 6:55:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/30/2022 10:21:51 AM (Payment Verification for NCC223007)
F Town of Fair Bluff Water & Sewer Acct
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/30/2022 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM
8/23/2022 6:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fair Bluff Uptown Business Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3007
Certificate of NCC223007
Coverage (COC) No.*
Invoice Date 8/23/2022
Initial Invoice No. NCC223007-2022
Initial Fee $ 100.00
Invoice Due Date 9/22/2022
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 8/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1264
NOI Tracking No. 102690
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2022-Fair Bluff Uptown Business Center