NCC223731_NOI 111542 Payment Verification_20221109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 10:33:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/1/2022 1:59:33 PM (Review - NOI 111542 The Range on Oleander)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 10:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 10:34 AM
by Workflow 11/1/2022 1:59:50 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/9/2022 1:16:10 PM (Payment Verification for NCC223731)
F Oleander Range Owner, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/9/2022 1:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00
PM 11/1/2022 2:00 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Range on Oleander
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3731
Certificate of
NCC223731
Coverage (COC) No.*
Invoice Date
11/1/2022
Initial Invoice No.
NCC223731-2022
Initial Fee
$ 100.00
Invoice Due Date
12/1/2022
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
11/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
001001
NOI Tracking No.
111542
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2022-The Range on Oleander