NCC223879_NOI 113428 Payment Verification_20221129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 12:58:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 11/17/2022 4:00:44 PM (Review - NOI 113428 Northeast Pointe II)
F NOI Cert Form signed arrived in separate email. Move it into folder after approval.
• Clark, Paul B reassigned the task to Clark, Paul B 11/17/2022 3:59 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 1:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 1:00 PM
by Workflow 11/17/2022 4:00:56 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/29/2022 11:04:24 AM (Payment Verification for NCC223879)
0 Northeast Pointe II, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 11:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2022 5:00
PM 11/17/2022 4:01 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Northeast Pointe II
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3879
Certificate of
NCC223879
Coverage (COC) No.*
Invoice Date
11/17/2022
Initial Invoice No.
NCC223879-2022
Initial Fee
$ 100.00
Invoice Due Date
12/17/2022
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
11/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
7020
NOI Tracking No.
113428
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ROBES-2022-Northeast Pointe 11