NCC230331_NOI 126128 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 10:48:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:29:27 AM (Review - NOI 126128 W. Club Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 10:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00
PM 2/3/2023 10:48 AM
by Workflow 2/6/2023 6:29:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 9:26:12 AM (Payment Verification for NCC230331)
P Kelly L Manley
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 6:29 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
W. Club Apartments
Lot Numbers
(If listed on the eNOI)
(0822-12-85-) 3437, 4167, 0399, 0494, 1409, 1504, 1509, 1614, 1186
NC Reference No.*
NCG01-2023-0331
Certificate of
NCC230331
Coverage (COC) No.*
Invoice Date
2/6/2023
Initial Invoice No.
NCC230331-2023
Initial Fee
$ 100.00
Invoice Due Date
3/8/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675181357
Transaction Number*
NOI Tracking No.
126128
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2023-W. Club Apartments