NCC215831_NOI 68976 Payment Verification_20211020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2021 1:03:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/19/2021 8:09:12 AM (Review - Construction NOI 68976)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2021 1:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2021 5:00
PM. The priority is: High 10/18/2021 1:04 PM
Submit by Evans, Shaundra M 10/20/2021 7:49:04 AM (Payment Verification for NCC215831)
IN C Scott Brown
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/20/2021 7:48 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2021 5:00 PM.
The priority is: High 10/19/2021 8:09 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wayside Road Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5831
Certificate of NCC215831
Coverage (COC) No.*
Invoice Date 10/19/2021
Initial Invoice No. NCC215831-2021
Initial Fee $ 100.00
Invoice Due Date 11/18/2021
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 10/20/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 598492020
Transaction Number*
NOI Tracking No. 68976
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2021-Wayside Road Apartments