NCC230040_NOI 121517 Payment Verification_20230113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 10:10:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 10:16:38 AM (Review - NOI 121517 East Port II Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 10:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM. The priority is: High 1/5/2023 10:10 AM
by Workflow 1/5/2023 10:16:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/13/2023 1:41:48 PM (Payment Verification for NCC230040)
F East Carolina Community Development, Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 1:41 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM.
The priority is: High 1/5/2023 10:16 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
East Port II Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0040
Certificate of
NCC230040
Coverage (COC) No.*
Invoice Date
1/5/2023
Initial Invoice No.
NCC230040-2023
Initial Fee
$ 100.00
Invoice Due Date
2/4/2023
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
1/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
19045
NOI Tracking No.
121517
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CARTE-2023-East Port 11 Apartments