NCC230054_NOI 121775 Payment Verification_20230110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/6/2023 2:03:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/9/2023 7:07:25 AM (Review - NOI 121775 Cedar Creek Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/6/2023 2:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2023 5:00
PM. The priority is: High 1/6/2023 2:03 PM
by Workflow 1/9/2023 7:07:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/10/2023 8:51:05 AM (Payment Verification for NCC230054)
F Hurt and Sons LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 8:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2023 5:00 PM.
The priority is: High 1/9/2023 7:07 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cedar Creek Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0054
Certificate of NCC230054
Coverage (COC) No.*
Invoice Date 1/9/2023
Initial Invoice No. NCC230054-2023
Initial Fee $ 100.00
Invoice Due Date 2/8/2023
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 1/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 670785566
Transaction Number*
NOI Tracking No. 121775
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2023-Cedar Creek Apartments