NCC223736_NOI 111598 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 3:00:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 6:44:20 AM (Review - NOI 111598 Cleveland Avenue Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 3:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 3:02 PM
by Workflow 11/2/2022 6:44:28 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 12:30:13 PM (Payment Verification for NCC223736)
F Faith Su
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 12:29 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00
PM 11/2/2022 6:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cleveland Avenue Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3736
Certificate of NCC223736
Coverage (COC) No.*
Invoice Date 11/2/2022
Initial Invoice No. NCC223736-2022
Initial Fee $ 100.00
Invoice Due Date 12/2/2022
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 11/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 660703821
Transaction Number*
NOI Tracking No. 111598
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Cleveland Avenue Apartments