NCC215943_NOI 69736 Payment Verification_20211027

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2021 1:08:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/26/2021 7:16:21 AM (Review - Construction NOI 69736)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2021 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2021 5:00
PM 10/25/2021 1:08 PM
Submit by Evans, Shaundra M 10/27/2021 8:34:50 AM (Payment Verification for NCC215943)
F Joanne P Snider
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/27/2021 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2021 5:00 PM
10/26/2021 7:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Gemstone Village
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5943
Certificate of NCC215943
Coverage (COC) No.*
Invoice Date 10/26/2021
Initial Invoice No. NCC215943-2021
Initial Fee $ 100.00
Invoice Due Date 11/25/2021
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 10/27/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599667355
Transaction Number*
NOI Tracking No. 69736
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MACON-2021-Gemstone Village