NCC224215_NOI 120774 Payment Verification_20230110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/28/2022 2:51:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/29/2022 5:52:17 AM (Review - NOI 120774 Pines at Wake Forest)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/28/2022 2:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2023 5:00 PM
12/28/2022 2:52 PM
by Workflow 12/29/2022 5:52:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/10/2023 10:54:19 AM (Payment Verification for NCC224215)
F Park Grove Realty, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 10:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2023 5:00 PM
12/29/2022 5:52 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Pines at Wake Forest
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-4215
Certificate of
NCC224215
Coverage (COC) No.*
Invoice Date
12/29/2022
Initial Invoice No.
NCC224215-2022
Initial Fee
$ 100.00
Invoice Due Date
1/28/2023
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
1/10/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14833
NOI Tracking No.
120774
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Pines at Wake Forest