NCC230380_NOI 126688 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 12:20:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 6:57:26 AM (Review - NOI 126688 High Point Housing Authority -
Legacy Ridge Phase I Redevelopment)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 12:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM 2/8/2023 12:21 PM
by Workflow 2/9/2023 6:57:35 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 8:47:55 AM (Payment Verification for NCC230380)
* Sue Moody
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM
2/9/2023 6:57 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
High Point Housing Authority - Legacy Ridge Phase I Redevelopment
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2023-0380
Certificate of
NCC230380
Coverage (COC) No.*
Invoice Date
2/9/2023
Initial Invoice No.
NCC230380-2023
Initial Fee
$ 100.00
Invoice Due Date
3/11/2023
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
2/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675711961
Transaction Number*
NOI Tracking No.
126688
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-High Point Housing Authority - Legacy Ridge Phase I
Redevelopment