NCC230258_NOI 124374 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2023 4:00:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2023 7:22:56 AM (Review - NOI 124374 Bluefield Road Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2023 4:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2023 5:00
PM 1/26/2023 4:00 PM
by Workflow 1/27/2023 7:23:23 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:10:51 PM (Payment Verification for NCC230258)
F C Herman Construction, LLC
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2023 5:00 PM
1/27/2023 7:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bluefield Road Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0258
Certificate of NCC230258
Coverage (COC) No.*
Invoice Date 1/27/2023
Initial Invoice No. NCC230258-2023
Initial Fee $ 100.00
Invoice Due Date 2/26/2023
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 2/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676869066
Transaction Number*
NOI Tracking No. 124374
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Bluefield Road Apartments