NCC223590_NOI 109494 Payment Verification_20221101

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2022 10:34:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/18/2022 10:39:06 AM (Review - NOI 109494 Kannapolis Crossing - Clearing
and Grubbing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2022 10:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2022 5:00
PM 10/18/2022 10:35 AM
by Workflow 10/18/2022 10:39:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/1/2022 1:41:39 PM (Payment Verification for NCC223590)
F HCP Kannapolis Crossing Land Ventures
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/1/2022 1:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2022 5:00
PM 10/18/2022 10:39 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Kannapolis Crossing - Clearing and Grubbing
Lot Numbers (If listed on the eNOI)
147025
NC Reference No.* NCG01-2022-3590
Certificate of NCC223590
Coverage (COC) No.*
Invoice Date 10/18/2022
Initial Invoice No. NCC223590-2022
Initial Fee $ 100.00
Invoice Due Date 11/17/2022
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 11/1/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 660334064
Transaction Number*
NOI Tracking No. 109494
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-Kannapolis Crossing - Clearing and Grubbing