NCC222303_NOI 94718 Payment Verification_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 10:26:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 10:37:02 AM (Review - NOI 94718 Spring Street Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 10:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 10:26 AM
by Workflow 6/21/2022 10:37:11 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/1/2022 1:23:50 PM (Payment Verification for NCC222303)
F 523 N Spring Street, LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/1/2022 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 10:37 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Spring Street Apartments
Lot Numbers
(If listed on the eNOI)
7864483770
NC Reference No.*
NCG01-2022-2303
Certificate of
NCC222303
Coverage (COC) No.*
Invoice Date
6/21/2022
Initial Invoice No.
NCC222303-2022
Initial Fee
$ 100.00
Invoice Due Date
7/21/2022
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
7/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2008
NOI Tracking No.
94718
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Spring Street Apartments