NCC222863_NOI 101575 Payment Verification_20220818

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2022 9:52:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 9:57:11 AM (Review - NOI 101575 320 W. South St. Apartment Tower)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2022 5:00 PM.
The priority is: High 8/9/2022 9:52 AM
by Workflow 8/9/2022 9:57:22 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/18/2022 11:43:32 AM (Payment Verification for NCC222863)
F W.M. Jordan Company
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 11:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM. The priority is: High 8/9/2022 9:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 320 W. South St. Apartment Tower
Lot Numbers (If listed on the eNOI)
1703-56-3326
1703-56-4375
NC Reference No.* NCG01-2022-2863
Certificate of
NCC222863
Coverage (COC) No.*
Invoice Date
8/9/2022
Initial Invoice No.
NCC222863-2022
Initial Fee
$ 100.00
Invoice Due Date
9/8/2022
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 8/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 361771
NOI Tracking No. 101575
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-320 W. South St. Apartment Tower