NCC230354_NOI 126474 Payment Verification_20230209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 9:18:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 9:23:55 AM (Review - NOI 126474 THe Havens at Oxford Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 9:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM. The priority is: High 2/7/2023 9:18 AM
by Workflow 2/7/2023 9:24:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 10:12:43 AM (Payment Verification for NCC230354)
F Margaret M Penn
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 10:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM. The
priority is: High 2/7/2023 9:24 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
THe Havens at Oxford Apartments
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2023-0354
Certificate of
NCC230354
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230354-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/9/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675543057
Transaction Number*
NOI Tracking No.
126474
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-GRANV-2023-THe Havens at Oxford Apartments