NCC231290_NOI 139580 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2023 2:02:13 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2023 6:58:33 AM(Review-NOI 139580 The Landing at Parker's Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 4,2023 5:00 PM
5/1/2023 2:02:22 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2023 2:02:22 PM
Submit by Tev.Holloman 5/5/2023 12:11:54 PM(Payment Verification for NCC231290)
•Four Seasons Contractors, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2023 5:00 PM
5/2/2023 6:58:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 12:10:56 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Landing at Parker's Creek
Lot Numbers (If listed on the eNOl)
1-57
NC Reference No.* NCG01-2023-1290
Certificate of NCC231290
Coverage(COC)No.*
Invoice Date 5/2/2023
Initial Invoice No. NCC231290-2023
Initial Fee $ 100.00
Invoice Due Date 6/1/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24135
NOI Tracking No. 139580
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-The Landing at Parker's Creek