NCC223418_NOI 107762 Payment Verification_20221010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2022 2:49:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2022 7:08:02 AM (Review - NOI 107762 Riverdale Phase II)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/29/2022 2:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2022 5:00 PM
9/29/2022 2:50 PM
by Workflow 9/30/2022 7:08:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/10/2022 1:18:56 PM (Payment Verification for NCC223418)
F Eastwood Construction LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/10/2022 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2022 5:00
PM 9/30/2022 7:08 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Riverdale Phase II
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3418
Certificate of
NCC223418
Coverage (COC) No.*
Invoice Date
9/30/2022
Initial Invoice No.
NCC223418-2022
Initial Fee
$ 100.00
Invoice Due Date
10/30/2022
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
10/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
• check
Other
Check Number*
2068
NOI Tracking No.
107762
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Riverdale Phase 11