NCC215703_NOI 68543 Payment Verification_20211014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2021 12:14:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/13/2021 5:57:39 AM (Review - Construction NOI 68543)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2021 12:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2021 5:00
PM 10/12/2021 12:15 PM
Submit by Evans, Shaundra M 10/14/2021 9:41:51 AM (Payment Verification for NCC215703)
F Richard Turington
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/14/2021 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2021 5:00
PM 10/13/2021 5:57 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Weavers Grove Phase 1 B
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2021-5703
Certificate of
NCC215703
Coverage (COC) No.*
Invoice Date
10/13/2021
Initial Invoice No.
NCC215703-2021
Initial Fee
$ 100.00
Invoice Due Date
11/12/2021
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
10/14/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
597516306
Transaction Number*
NOI Tracking No.
68543
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ORANG-2021-Weavers Grove Phase 1 B