NCC221029_NOI 83806 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 5:29:01 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/10/2022 2:54:50 PM (Review - NOI 83806 The Henry Apartments)
• The task was assigned to Morman, Alaina by round robin distribution 3/8/2022 5:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 5:29 PM
by Workflow 3/10/2022 2:54:58 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 9:47:14 AM (Payment Verification for NCC221029)
F North Poplar Development Partners, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 9:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM
3/10/2022 2:55 PM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
The Henry Apartments
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1029
Certificate of
NCC221029
Coverage (COC) No.*
Invoice Date
3/10/2022
Initial Invoice No.
NCC221029-2022
Initial Fee
$ 100.00
Invoice Due Date
4/9/2022
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
3/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1062
NOI Tracking No.
83806
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-The Henry Apartments