NCC231374_NOI 140390 Payment Verification_20230510

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 12:14:55 PM (NCG01 NOI Submission)
Approve by Paul.Clark 5/9/2023 5:39:36 PM(Review-NOI 140390 Covenant Senior Housing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 12:15:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 12:15:07 PM
• Paul.Clark reassigned the task to Paul.Clark 5/9/2023 5:39:23 PM
0 working with applicant
Submit by Tev.Holloman 5/10/2023 10:13:44 AM (Payment Verification for NCC231374)
0 East Carolina Community Development Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 20,2023 5:00 PM
5/9/2023 5:39:55 PM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 10:12:34 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Covenant Senior Housing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1374
Certificate of NCC231374
Coverage(COC)No.*
Invoice Date 5/9/2023
Initial Invoice No. NCC231374-2023
Initial Fee $ 100.00
Invoice Due Date 6/8/2023
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 5/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690400618
Transaction Number*
NOI Tracking No. 140390
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Covenant Senior Housing