NCC223627_NOI 109753 Payment Verification_20221026

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2022 10:17:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/20/2022 10:20:46 AM (Review - NOI 109753 Crystal View Condominiums)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2022 10:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2022 5:00
PM 10/20/2022 10:17 AM
by Workflow 10/20/2022 10:20:54 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/26/2022 9:42:32 AM (Payment Verification for NCC223627)
F Crystal Coast Investments Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/26/2022 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2022 5:00 PM
10/20/2022 10:21 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Crystal View Condominiums
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3627
Certificate of
NCC223627
Coverage (COC) No.*
Invoice Date
10/20/2022
Initial Invoice No.
NCC223627-2022
Initial Fee
$ 100.00
Invoice Due Date
11/19/2022
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
10/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
13209
NOI Tracking No.
109753
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CARTE-2022-Crystal View Condominiums