NCC224174_NOI 119510 Payment Verification_20221221

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2022 10:57:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 11:04:26 AM (Review - NOI 119510 Riversea Plantation Multifamily)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 10:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00
PM 12/20/2022 10:58 AM
by Workflow 12/20/2022 11:04:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/21/2022 10:26:28 AM (Payment Verification for NCC224174)
F James A Luke Jr
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/21/2022 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 11:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Riversea Plantation Multifamily
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4174
Certificate of NCC224174
Coverage (COC) No.*
Invoice Date 12/20/2022
Initial Invoice No. NCC224174-2022
Initial Fee $ 100.00
Invoice Due Date 1/19/2023
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 12/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 667931148
Transaction Number*
NOI Tracking No. 119510
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Riversea Plantation Multifamily