NCC223318_NOI 106011 Payment Verification_20221005

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2022 3:04:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/21/2022 6:40:18 AM (Review - NOI 106011 Eleven at Main Investments, LLC
Phase 1 S/D Buildings 9,10,11,17,18)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2022 3:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2022 5:00
PM 9/20/2022 3:05 PM
by Workflow 9/21/2022 6:40:27 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/5/2022 10:57:36 AM (Payment Verification for NCC223318)
* Cates Building, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 10:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 2, 2022 5:00 PM
9/21/2022 6:40 AM

5 A7
Payment •
NORTH CAROLINA
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Project Name
Eleven at Main Investments, LLC Phase 1 S/D Buildings 9,10,11,17,18
Lot Numbers
(If listed on the eNOI)
Buildings 9,10,11,17,18
NC Reference No.*
NCG01-2022-3318
Certificate of
NCC223318
Coverage (COC) No.*
Invoice Date
9/21/2022
Initial Invoice No.
NCC223318-2022
Initial Fee
$ 100.00
Invoice Due Date
10/21/2022
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
10/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
42405
NOI Tracking No.
106011
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PITT-2022-Eleven at Main Investments, LLC Phase 1 S/D Buildings
9,10,11,17,18