NCC223402_NOI 106808 Payment Verification_20220930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2022 12:19:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2022 7:04:23 AM (Review - NOI 106808 Lakeside at James Landing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 12:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM
9/28/2022 12:19 PM
by Workflow 9/29/2022 7:04:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/30/2022 8:36:28 AM (Payment Verification for NCC223402)
F BSC Holdings
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/30/2022 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00
PM 9/29/2022 7:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lakeside at James Landing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3402
Certificate of NCC223402
Coverage (COC) No.*
Invoice Date 9/29/2022
Initial Invoice No. NCC223402-2022
Initial Fee $ 100.00
Invoice Due Date 10/29/2022
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 9/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655298201
Transaction Number*
NOI Tracking No. 106808
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Lakeside at James Landing