NCC223317_NOI 106009 Payment Verification_20221005

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2022 3:02:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/21/2022 6:35:02 AM (Review - NOI 106009 Eleven at Main Investments, LLC
Phase 1 S/D Buildings 15,16,20,21)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2022 3:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2022 5:00
PM 9/20/2022 3:03 PM
by Workflow 9/21/2022 6:35:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/5/2022 11:01:31 AM (Payment Verification for NCC223317)
F Cates Building, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 11:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 2, 2022 5:00 PM
9/21/2022 6:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Eleven at Main Investments, LLC Phase 1 S/D Buildings 15,16,20,21
Lot Numbers (If listed on the eNOI)
Buildings 15,16,20,21
NC Reference No.* NCG01-2022-3317
Certificate of NCC223317
Coverage (COC) No.*
Invoice Date 9/21/2022
Initial Invoice No. NCC223317-2022
Initial Fee $ 100.00
Invoice Due Date 10/21/2022
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 10/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 42408
NOI Tracking No. 106009
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-PITT-2022-Eleven at Main Investments, LLC Phase 1 S/D Buildings
15,16,20,21