NCC230410_NOI 127038 Payment Verification_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 10:55:51 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 6:59:41 AM (Review - NOI 127038 White Oak Subdivision - Housing
Assistance Corporation)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 10:56:55 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/13/2023 10:56:55 AM
Submit by Tev.Holloman 2/23/2023 9:06:49 AM (Payment Verification for NCC230410)
• Sean Rose
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 6:59:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 9:06:02 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name White Oak Subdivision - Housing Assistance Corporation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0410
Certificate of NCC230410
Coverage (COC) No.*
Invoice Date 2/14/2023
Initial Invoice No. NCC230410-2023
Initial Fee $ 100.00
Invoice Due Date 3/16/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677484463
Transaction Number*
NOI Tracking No. 127038
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-POLK-2023-White Oak Subdivision - Housing Assistance Corporation