NCC223198_NOI 105075 Payment Verification_20220912

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2022 9:34:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/9/2022 9:38:40 AM (Review - NOI 105075 Ascend Brightleaf Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2022 9:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2022 5:00
PM 9/9/2022 9:35 AM
by Workflow 9/9/2022 9:38:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/12/2022 8:32:06 AM (Payment Verification for NCC223198)
F CHARLES PERSONS DHI COMMUNITIES
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/12/2022 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2022 5:00 PM
9/9/2022 9:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name
Ascend Brightleaf Apartments
Lot Numbers
(If listed on the eNOI)
203363
211393
164913
211392
164911
211388
164916
164914
165909
164918
164929
NC Reference No.*
NCG01-2022-3198
Certificate of NCC223198
Coverage (COC) No.*
Invoice Date 9/9/2022
Initial Invoice No. NCC223198-2022
Initial Fee $ 100.00
Invoice Due Date 10/9/2022
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 9/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment
652350491
Transaction Number*
NOI Tracking No.
105075
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes

Project Tracking ID NCC-DURHA-2022-Ascend Brightleaf Apartments