NCC230396_NOI 126878 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 1:57:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2023 6:19:45 AM (Review - NOI 126878 Mount Holly Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM 2/9/2023 1:58:13 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 1:58:13 PM
Submit by Tev.Holloman 2/28/2023 11:57:55 AM (Payment Verification for NCC230396)
• Tribute Construction Inc.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2023 5:00 PM
2/10/2023 6:20:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 11:56:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mount Holly Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0396
Certificate of NCC230396
Coverage (COC) No.*
Invoice Date 2/10/2023
Initial Invoice No. NCC230396-2023
Initial Fee $ 100.00
Invoice Due Date 3/12/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 116749
NOI Tracking No. 126878
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Mount Holly Apartments