NCC221657_NOI 89230 Payment Verification_20220429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2022 10:37:50 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/27/2022 10:45:53 AM (Review - NOI 89230 CenterPoint 85)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/27/2022 10:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2022 5:00 PM. The
priority is: High 4/27/2022 10:38 AM
by Workflow 4/27/2022 10:46:02 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/29/2022 10:17:19 AM (Payment Verification for NCC221657)
F CenterPoint Investors, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2022 10:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2022 5:00 PM. The
priority is: High 4/27/2022 10:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name CenterPoint 85
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1657
Certificate of NCC221657
Coverage (COC) No.*
Invoice Date 4/27/2022
Initial Invoice No. NCC221657-2022
Initial Fee $ 100.00
Invoice Due Date 5/27/2022
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 4/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 630961869
Transaction Number*
NOI Tracking No. 89230
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-CenterPoint 85