NCC222998_NOI 102633 Payment Verification_20220906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 10:31:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2022 5:50:16 AM (Review - NOI 102633 Lakepointe Multifamily)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 10:31 AM
by Workflow 8/23/2022 5:50:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 1:24:55 PM (Payment Verification for NCC222998)
F Land Design, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM
8/23/2022 5:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lakepointe Multifamily
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2998
Certificate of
NCC222998
Coverage (COC) No.*
Invoice Date
8/23/2022
Initial Invoice No.
NCC222998-2022
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
9/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14420
NOI Tracking No.
102633
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Lakepointe Multifamily