NCC214210_NOI 59416 Payment Verification_20210721

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/20/2021 8:36:43 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/20/2021 8:42:37 AM(Review-Construction NOI 59416)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2021 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2021 5:00 PM
7/20/2021 8:37 AM
Submit by McCoy, Suzanne 7/21/2021 7:55:55 AM(Payment Verification for NCC214210)
* JFC Charlotte I LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/21/2021 7:55 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31, 2021 5:00 PM
7/20/2021 8:43 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name The Oliver at Tom Hunter Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4210
Certificate of NCC214210
Coverage (COC)
No.*
Invoice Date 7/20/2021
Initial Invoice No. NCC214210-2021
Initial Fee $ 100.00
Invoice Due Date 8/19/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/21/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 583148259
Transaction
Number*
NOI Tracking No. 59416
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-The Oliver at Tom Hunter Apartments