NCC230484_NOI 127723 Payment Verification_20230227

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 12:04:43 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 6:03:01 AM (Review - NOI 127723 Concord Elevation Multifamily
Development)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 12:05:48 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 12:05:49 PM
Submit by Tev.Holloman 2/27/2023 9:09:11 AM (Payment Verification for NCC230484)
0 Christopher M Mcintyre
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM
2/23/2023 6:03:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2023 9:08:30 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Concord Elevation Multifamily Development
Lot Numbers (If listed on the eNOl)
10.6 units per acre
NC Reference No.* NCG01-2023-0484
Certificate of NCC230484
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230484-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678199644
Transaction Number*
NOI Tracking No. 127723
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Concord Elevation Multifamily Development