NCC230316_NOI 125914 Payment Verification_20230206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2023 9:13:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2023 9:33:53 AM (Review - NOI 125914 Thrive at South End)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2023 9:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2023 5:00
PM 2/2/2023 9:14 AM
by Workflow 2/2/2023 9:34:03 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/6/2023 9:19:48 AM (Payment Verification for NCC230316)
* Samuel Weldon
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/6/2023 9:18 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2023 5:00 PM
2/2/2023 9:34 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Thrive at South End
Lot Numbers
(If listed on the eNOI)
22
NC Reference No.*
NCG01-2023-0316
Certificate of
NCC230316
Coverage (COC) No.*
Invoice Date
2/2/2023
Initial Invoice No.
NCC230316-2023
Initial Fee
$ 100.00
Invoice Due Date
3/4/2023
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
2/6/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
674768662
Transaction Number*
NOI Tracking No.
125914
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Thrive at South End