NCC220041_NOI 77361 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2022 12:56:20 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2022 8:38:17 AM (Review - Construction NOI 77361)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2022 12:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 5, 2022 5:00 PM.
The priority is: High 1/3/2022 12:56 PM
Submit by Selkane, Aziza 1/5/2022 10:32:59 AM (Payment Verification for NCC220041)
P Josh Glover
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2022 5:00 PM.
The priority is: High 1/4/2022 8:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name South End Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0041
Certificate of NCC220041
Coverage (COC) No.*
Invoice Date 1/4/2022
Initial Invoice No. NCC220041-2022
Initial Fee $ 100.00
Invoice Due Date 2/3/2022
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 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 611248519
Transaction Number*
NOI Tracking No. 77361
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-South End Apartments