NCC222645_NOI 97982 Payment Verification_20220817

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 3:06:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 8:52:44 AM (Review - NOI 97982 Charles Avenue Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 3:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM
7/20/2022 3:06 PM
by Workflow 7/21/2022 8:52:51 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/17/2022 8:28:04 AM (Payment Verification for NCC222645)
F Daniel A. Broderick
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 8:52 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Charles Avenue Townhomes
Lot Numbers
(If listed on the eNOI)
38 units
NC Reference No.*
NCG01-2022-2645
Certificate of
NCC222645
Coverage (COC) No.*
Invoice Date
7/21/2022
Initial Invoice No.
NCC222645-2022
Initial Fee
$ 100.00
Invoice Due Date
8/20/2022
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
8/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
648702596
Transaction Number*
NOI Tracking No.
97982
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Charles Avenue Townhomes