NCC216267_NOI 72700 Payment Verification_20211112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/8/2021 3:26:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/9/2021 8:07:10 AM (Review - Construction NOI 72700)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/8/2021 3:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2021 5:00
PM 11/8/2021 3:27 PM
Submit by Evans, Shaundra M 11/12/2021 8:22:58 AM (Payment Verification for NCC216267)
F Lilliam Isaac
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/12/2021 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2021 5:00
PM 11/9/2021 8:07 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Apex Parkwood
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6267
Certificate of
NCC216267
Coverage (COC) No.*
Invoice Date
11/9/2021
Initial Invoice No.
NCC216267-2021
Initial Fee
$ 100.00
Invoice Due Date
12/9/2021
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
602418426
Transaction Number*
NOI Tracking No.
72700
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Apex Parkwood