NCC223297_NOI 105874 Payment Verification_20220922

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2022 2:33:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2022 6:57:13 AM (Review - NOI 105874 Ballantyne Phase 3 Townhome
Development (AKA Ballantyne BTR Townhomes))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/19/2022 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2022 5:00
PM 9/19/2022 2:33 PM
by Workflow 9/20/2022 6:57:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 3:02:50 PM (Payment Verification for NCC223297)
* CCP Harmon Ballantyne Propco, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 3:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2022 5:00 PM
9/20/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ballantyne Phase 3 Townhome Development (AKA Ballantyne BTR Townhomes)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3297
Certificate of NCC223297
Coverage (COC) No.*
Invoice Date 9/20/2022
Initial Invoice No. NCC223297-2022
Initial Fee $ 100.00
Invoice Due Date 10/20/2022
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 9/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1007
NOI Tracking No. 105874
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Ballantyne Phase 3 Townhome Development (AKA Ballantyne
BTR Townhomes)