NCC223878_NOI 113442 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 1:35:24 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 11/17/2022 2:06:09 PM (Review - NOI 113442 Kingspark Commons)
P Elmington Capital Group is Elmington Property Management (as listed in NC Sec of State)
• Clark, Paul B reassigned the task to Clark, Paul B 11/17/2022 1:51 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 1:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 1:36 PM
by Workflow 11/17/2022 2:06:20 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 8:50:26 AM (Payment Verification for NCC223878)
F Elmington Capital Group
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 8:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2022 5:00
PM 11/17/2022 2:06 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Kingspark Commons
Lot Numbers
(If listed on the eNOI)
11703119
NC Reference No.*
NCG01-2022-3878
Certificate of
NCC223878
Coverage (COC) No.*
Invoice Date
11/17/2022
Initial Invoice No.
NCC223878-2022
Initial Fee
$ 100.00
Invoice Due Date
12/17/2022
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
11/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
664598866
Transaction Number*
NOI Tracking No.
113442
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Kingspark Commons