NCC223359_NOI 106384 Payment Verification_20220930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/23/2022 3:57:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/26/2022 6:56:17 AM (Review - NOI 106384 Yorkridge Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/23/2022 3:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 28, 2022 5:00
PM 9/23/2022 3:58 PM
by Workflow 9/26/2022 6:56:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/30/2022 8:41:22 AM (Payment Verification for NCC223359)
F Ahuva Newhouse
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/30/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2022 5:00 PM
9/26/2022 6:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Yorkridge Apartments
Lot Numbers (If listed on the eNOI)
n/a
NC Reference No.* NCG01-2022-3359
Certificate of NCC223359
Coverage (COC) No.*
Invoice Date 9/26/2022
Initial Invoice No. NCC223359-2022
Initial Fee $ 100.00
Invoice Due Date 10/26/2022
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 9/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 655302905
Transaction Number*
NOI Tracking No. 106384
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Yorkridge Apartments