NCC230466_NOI 127528 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 9:55:18 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 10:02:33 AM (Review - NOI 127528 Estrella Landing Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM 2/16/2023 9:56:00 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 9:56:00 AM
Submit by Tev.Holloman 3/7/2023 10:54:24 AM (Payment Verification for NCC230466)
• Terroir Development LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 10:02:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:52:29 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Estrella Landing Apartments
Lot Numbers (If listed on the eNOl)
na
NC Reference No.* NCG01-2023-0466
Certificate of NCC230466
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230466-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1175
NOI Tracking No. 127528
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Estrella Landing Apartments