HomeMy WebLinkAboutNCC223159_NOI 104753 Payment Verification_20220913Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2022 10:56:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2022 7:56:23 AM (Review - NOI 104753 Camp Sutton Mixed Use)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/6/2022 10:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2022 5:00
PM 9/6/2022 10:57 AM
by Workflow 9/8/2022 7:56:31 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/13/2022 11:44:40 AM (Payment Verification for NCC223159)
F UC QOZB I, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 11:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM
9/8/2022 7:56 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Camp Sutton Mixed Use
Lot Numbers
(If listed on the eNOI)
1-4
NC Reference No.*
NCG01-2022-3159
Certificate of
NCC223159
Coverage (COC) No.*
Invoice Date
9/8/2022
Initial Invoice No.
NCC223159-2022
Initial Fee
$ 100.00
Invoice Due Date
10/8/2022
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
9/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1064
NOI Tracking No.
104753
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Camp Sutton Mixed Use