NCC224159_NOI 119370 Payment Verification_20221222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2022 2:12:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 6:57:58 AM (Review - NOI 119370 Aashna Living)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 2:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00
PM 12/19/2022 2:13 PM
by Workflow 12/20/2022 6:58:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/22/2022 7:49:59 AM (Payment Verification for NCC224159)
* Stephanie OBrien
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 6:58 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Aashna Living
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-4159
Certificate of
NCC224159
Coverage (COC) No.*
Invoice Date
12/20/2022
Initial Invoice No.
NCC224159-2022
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
12/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
668049095
Transaction Number*
NOI Tracking No.
119370
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2022-Aashna Living