NCC224135_NOI 118841 Payment Verification_20221216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2022 10:00:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2022 10:04:32 AM (Review - NOI 118841 Aurora Townhomes Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2022 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2022 5:00
PM 12/15/2022 10:00 AM
by Workflow 12/15/2022 10:04:41 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 1:29:49 PM (Payment Verification for NCC224135)
F Fairwood Construction, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 1:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2023 5:00 PM
12/15/2022 10:04 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Aurora Townhomes Subdivision
Lot Numbers
(If listed on the eNOI)
Lot 1-Lot 29
NC Reference No.*
NCG01-2022-4135
Certificate of
NCC224135
Coverage (COC) No.*
Invoice Date
12/15/2022
Initial Invoice No.
NCC224135-2022
Initial Fee
$ 100.00
Invoice Due Date
1/14/2023
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
12/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
20568
NOI Tracking No.
118841
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Aurora Townhomes Subdivision