NCC223006_NOI 102681 Payment Verification_20220831

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 2:32:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2022 6:41:09 AM (Review - NOI 102681 Perch Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 2:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 2:32 PM
by Workflow 8/23/2022 6:41:14 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/31/2022 9:31:14 AM (Payment Verification for NCC223006)
F Quinn Augustine
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/31/2022 9:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM
8/23/2022 6:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Perch Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3006
Certificate of NCC223006
Coverage (COC) No.*
Invoice Date 8/23/2022
Initial Invoice No. NCC223006-2022
Initial Fee $ 100.00
Invoice Due Date 9/22/2022
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 8/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 650755283
Transaction Number*
NOI Tracking No. 102681
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Perch Apartments