NCC215806_NOI 68867 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2021 1:31:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/18/2021 7:37:19 AM (Review - Construction NOI 68867)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/15/2021 1:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 19, 2021 5:00
PM. The priority is: High 10/15/2021 1:31 PM
Submit by Evans, Shaundra M 10/19/2021 8:43:36 AM (Payment Verification for NCC215806)
F Path Light Consulting inc
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/19/2021 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2021 5:00 PM.
The priority is: High 10/18/2021 7:37 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Brookdale Village Townhomes
Lot Numbers
(If listed on the eNOI)
Lots 9-58
NC Reference No.*
NCG01-2021-5806
Certificate of
NCC215806
Coverage (COC) No.*
Invoice Date
10/18/2021
Initial Invoice No.
NCC215806-2021
Initial Fee
$ 100.00
Invoice Due Date
11/17/2021
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
10/19/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
598364472
Transaction Number*
NOI Tracking No.
68867
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2021-Brookdale Village Townhomes