NCC230156_NOI 123121 Payment Verification_20230131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 11:21:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/18/2023 11:47:10 AM (Review - NOI 123121 Lot #23B - Lochwood Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM 1/18/2023 11:21 AM
by Workflow 1/18/2023 11:47:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/31/2023 2:23:46 PM (Payment Verification for NCC230156)
F Ramon L Yarborough Jr & Laura G Yarborough
Construction Account
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/31/2023 2:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2023 5:00 PM
1/18/2023 11:47 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot #23B - Lochwood Park
Lot Numbers
(If listed on the eNOI)
Lot #23B
NC Reference No.*
NCG01-2023-0156
Certificate of
NCC230156
Coverage (COC) No.*
Invoice Date
1/18/2023
Initial Invoice No.
NCC230156-2023
Initial Fee
$ 100.00
Invoice Due Date
2/17/2023
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
1/31/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1087
NOI Tracking No.
123121
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2023-Lot #23B - Lochwood Park