NCC223435_NOI 108305 Payment Verification_20221012

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2022 8:00:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/3/2022 8:17:07 AM (Review - NOI 108305 Tatum - 420 Crossing Creek Drive
SFD Construction)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/3/2022 8:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2022 5:00 PM
10/3/2022 8:01 AM
by Workflow 10/3/2022 8:17:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/12/2022 12:30:18 PM (Payment Verification for NCC223435)
F Alan G Fletcher Construction Co Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 12:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2022 5:00
PM 10/3/2022 8:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Tatum - 420 Crossing Creek Drive SFD Construction
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3435
Certificate of NCC223435
Coverage (COC) No.*
Invoice Date 10/3/2022
Initial Invoice No. NCC223435-2022
Initial Fee $ 100.00
Invoice Due Date 11/2/2022
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 10/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 40424
NOI Tracking No. 108305
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-Tatum - 420 Crossing Creek Drive SFD Construction