NCC222977_NOI 102432 Payment Verification_20220906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/18/2022 11:06:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/18/2022 11:18:30 AM (Review - NOI 102432 Compass Pointe Phase 1 Section
5A)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2022 11:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2022 5:00
PM 8/18/2022 11:07 AM
by Workflow 8/18/2022 11:18:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 1:22:51 PM (Payment Verification for NCC222977)
F CP Brunswick LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 1:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2022 5:00
PM 8/18/2022 11:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Compass Pointe Phase 1 Section 5A
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2977
Certificate of NCC222977
Coverage (COC) No.*
Invoice Date 8/18/2022
Initial Invoice No. NCC222977-2022
Initial Fee $ 100.00
Invoice Due Date 9/17/2022
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 9/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8331
NOI Tracking No. 102432
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Compass Pointe Phase 1 Section 5A