NCC230424_NOI 127155 Payment Verification_20230217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 7:57:21 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 8:08:04 AM (Review - NOI 127155 Strawberry Acres)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 7:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 7:57 AM
by Workflow 2/14/2023 8:08:13 AM (Workflow Start Event)
Submit by Tev.Holloman 2/17/2023 11:55:13 AM (Payment Verification for NCC230424)
F Wetherington Inc
• Tev.Holloman assigned the task to Tev.Holloman 2/17/2023 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 8:08 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Strawberry Acres
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0424
Certificate of
NCC230424
Coverage (COC) No.*
Invoice Date
2/14/2023
Initial Invoice No.
NCC230424-2023
Initial Fee
$ 100.00
Invoice Due Date
3/16/2023
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
2/17/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
114
NOI Tracking No.
127155
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-PASQU-2023-Strawberry Acres