NCC216300_NOI 72830 Payment Verification_20211112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/9/2021 4:16:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/10/2021 8:01:54 AM (Review - Construction NOI 72830)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/9/2021 4:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2021 5:00
PM 11/9/2021 4:16 PM
Submit by Evans, Shaundra M 11/12/2021 7:59:48 AM (Payment Verification for NCC216300)
F Gayle Allen
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/12/2021 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2021 5:00
PM 11/10/2021 8:02 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Ivory Barn
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6300
Certificate of
NCC216300
Coverage (COC) No.*
Invoice Date
11/10/2021
Initial Invoice No.
NCC216300-2021
Initial Fee
$ 100.00
Invoice Due Date
12/10/2021
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
11/12/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
602380771
Transaction Number*
NOI Tracking No.
72830
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Ivory Barn