NCC230121_NOI 122535 Payment Verification_20230118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2023 3:03:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/13/2023 6:01:11 AM (Review - NOI 122535 Lots @ Tranquil Oaks- Tucker)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 3:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00
PM 1/12/2023 3:04 PM
by Workflow 1/13/2023 6:01:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/18/2023 1:46:29 PM (Payment Verification for NCC230121)
F Eugene Tucker Enterprises, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2023 5:00 PM
1/13/2023 6:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lots @ Tranquil Oaks- Tucker
Lot Numbers
(If listed on the eNOI)
16,17,18
NC Reference No.*
NCG01-2023-0121
Certificate of
NCC230121
Coverage (COC) No.*
Invoice Date
1/13/2023
Initial Invoice No.
NCC230121-2023
Initial Fee
$ 100.00
Invoice Due Date
2/12/2023
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
1/18/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
8208
NOI Tracking No.
122535
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2023-1-ots @ Tranquil Oaks- Tucker