NCC223417_NOI 107713 Payment Verification_20221007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2022 12:46:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2022 6:49:26 AM (Review - NOI 107713 Intersect East Historic Properties)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/29/2022 12:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2022 5:00 PM
9/29/2022 12:47 PM
by Workflow 9/30/2022 6:49:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/7/2022 8:20:14 AM (Payment Verification for NCC223417)
F Evan Morville
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/7/2022 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2022 5:00
PM 9/30/2022 6:49 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Intersect East Historic Properties
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3417
Certificate of
NCC223417
Coverage (COC) No.*
Invoice Date
9/30/2022
Initial Invoice No.
NCC223417-2022
Initial Fee
$ 100.00
Invoice Due Date
10/30/2022
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
10/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
656459536
Transaction Number*
NOI Tracking No.
107713
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PITT-2022-Intersect East Historic Properties