NCC223958_NOI 114654 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/28/2022 9:05:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/28/2022 9:16:56 AM (Review - NOI 114654 JMS Warehouse)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 9:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00
PM 11/28/2022 9:05 AM
by Workflow 11/28/2022 9:17:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 12:36:30 PM (Payment Verification for NCC223958)
F Limitless Lawns and Services LLC Check #4090 covers both NCC223962 and NCC223958
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 12:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 9, 2023 5:00 PM
11/28/2022 9:17 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
JMS Warehouse
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3958
Certificate of
NCC223958
Coverage (COC) No.*
Invoice Date
11/28/2022
Initial Invoice No.
NCC223958-2022
Initial Fee
$ 100.00
Invoice Due Date
12/28/2022
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
11/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4090
NOI Tracking No.
114654
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-JMS Warehouse