NCC223081_NOI 103376 Payment Verification_20220906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2022 2:04:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/30/2022 6:28:49 AM (Review - NOI 103376 Crossrail Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/29/2022 2:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2022 5:00
PM 8/29/2022 2:04 PM
by Workflow 8/30/2022 6:29:06 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 1:14:11 PM (Payment Verification for NCC223081)
F Nest Communities LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 1:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2022 5:00 PM
8/30/2022 6:29 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Crossrail Townhomes
Lot Numbers
(If listed on the eNOI)
1-70
NC Reference No.*
NCG01-2022-3081
Certificate of
NCC223081
Coverage (COC) No.*
Invoice Date
8/30/2022
Initial Invoice No.
NCC223081-2022
Initial Fee
$ 100.00
Invoice Due Date
9/29/2022
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
9/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2109
NOI Tracking No.
103376
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-Crossrail Townhomes