NCC222407_NOI 95501 Payment Verification_20220713

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/29/2022 1:23:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2022 8:55:58 AM (Review - NOI 95501 Love Mill Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2022 1:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2022 5:00 PM
6/29/2022 1:24 PM
by Workflow 6/30/2022 8:56:05 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/13/2022 1:17:21 PM (Payment Verification for NCC222407)
F Flatiron Partners LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/13/2022 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2022 5:00 PM
6/30/2022 8:56 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Love Mill Apartments
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2407
Certificate of
NCC222407
Coverage (COC) No.*
Invoice Date
6/30/2022
Initial Invoice No.
NCC222407-2022
Initial Fee
$ 100.00
Invoice Due Date
7/30/2022
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
7/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1130
NOI Tracking No.
95501
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-COLUM-2022-Love Mill Apartments