NCC223758_NOI 111778 Payment Verification_20221104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/3/2022 7:26:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/3/2022 8:09:39 AM (Review - NOI 111778 7101 MacFarlane Adaptive Reuse)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/3/2022 7:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2022 5:00
PM 11/3/2022 7:27 AM
by Workflow 11/3/2022 8:09:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/4/2022 10:38:39 AM (Payment Verification for NCC223758)
F Cambridge Properties, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/4/2022 10:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2022 5:00
PM 11/3/2022 8:09 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
7101 MacFarlane Adaptive Reuse
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3758
Certificate of
NCC223758
Coverage (COC) No.*
Invoice Date
11/3/2022
Initial Invoice No.
NCC223758-2022
Initial Fee
$ 100.00
Invoice Due Date
12/3/2022
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
11/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660894433
Transaction Number*
NOI Tracking No.
111778
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-7101 MacFarlane Adaptive Reuse