NCC230230_NOI 124029 Payment Verification_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2023 9:45:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2023 11:41:45 AM (Review - NOI 124029 Ashton Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2023 9:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2023 5:00
PM. The priority is: High 1/25/2023 9:46 AM
by Workflow 1/25/2023 11:41:56 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 1:45:10 PM (Payment Verification for NCC230230)
F Eastwood Construction LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 1:44 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2023 5:00 PM. The
priority is: High 1/25/2023 11:42 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Ashton Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0230
Certificate of
NCC230230
Coverage (COC) No.*
Invoice Date
1/25/2023
Initial Invoice No.
NCC230230-2023
Initial Fee
$ 100.00
Invoice Due Date
2/24/2023
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
2/3/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2076
NOI Tracking No.
124029
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2023-Ashton Park