NCC220901_NOI 82260 Payment Verification_20220322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2022 11:35:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/24/2022 11:41:59 AM (Review - NOI 82260 600 S. Tryon)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/24/2022 11:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2022 5:00
PM 2/24/2022 11:35 AM
by Workflow 2/24/2022 11:42:08 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/22/2022 9:06:59 AM (Payment Verification for NCC220901)
F GSLH Charlotte Realty Holdings LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2022 5:00 PM
2/24/2022 11:42 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
600 S. Tryon
Lot Numbers
(If listed on the eNOI)
600 S. Tryon
NC Reference No.*
NCG01-2022-0901
Certificate of
NCC220901
Coverage (COC) No.*
Invoice Date
2/24/2022
Initial Invoice No.
NCC220901-2022
Initial Fee
$ 100.00
Invoice Due Date
3/26/2022
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
3/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
459
NOI Tracking No.
82260
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-600 S. Tryon