NCC232258_NOI 151680 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/27/2023 7:54:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/27/2023 8:03:56 AM (Review-NOI 151680 Nexus Harris Mill Run Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2023 5:00 PM
7/27/2023 7:54:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/27/2023 7:54:48 AM
Submit by Tev.Holloman 7/27/2023 2:37:18 PM (Payment Verification for NCC232258)
•Michelle Clements
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 7,2023 5:00 PM
7/27/2023 8:04:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 2:36:36 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Nexus Harris Mill Run Apartments
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-2258
Certificate of NCC232258
Coverage(COC)No.*
Invoice Date 7/27/2023
Initial Invoice No. NCC232258-2023
Initial Fee $ 100.00
Invoice Due Date 8/26/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702367293
Transaction Number*
NOI Tracking No. 151680
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-PITT-2023-Nexus Harris Mill Run Apartments

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