NCC215669_NOI 68409 Payment Verification_20211014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 1:05:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 7:29:43 AM (Review - Construction NOI 68409)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 1:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 1:05 PM
Submit by Evans, Shaundra M 10/14/2021 9:40:36 AM (Payment Verification for NCC215669)
* Ken Kardos
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/14/2021 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 7:29 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Sanitary Sewer Trunk The Courtyards on Lawyers
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-5669
Certificate of
NCC215669
Coverage (COC) No.*
Invoice Date
10/12/2021
Initial Invoice No.
NCC215669-2021
Initial Fee
$ 100.00
Invoice Due Date
11/11/2021
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
597510919
Transaction Number*
NOI Tracking No.
68409
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2021-Sanitary Sewer Trunk The Courtyards on Lawyers