NCC223101_NOI 103672 Payment Verification_20220902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 12:02:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:22:49 AM (Review - NOI 103672 Comet Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 12:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM 8/31/2022 12:03 PM
by Workflow 9/1/2022 11:23:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/2/2022 10:13:27 AM (Payment Verification for NCC223101)
F Seth Coker
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/2/2022 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Comet Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3101
Certificate of NCC223101
Coverage (COC) No.*
Invoice Date 9/1/2022
Initial Invoice No. NCC223101-2022
Initial Fee $ 100.00
Invoice Due Date 10/1/2022
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 9/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 651079255
Transaction Number*
NOI Tracking No. 103672
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-Comet Apartments