NCC215682_NOI 68437 Payment Verification_20211028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 3:36:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 8:24:22 AM (Review - Construction NOI 68437)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 3:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 3:37 PM
Submit by Evans, Shaundra M 10/28/2021 8:08:08 AM (Payment Verification for NCC215682)
F Scott Cobb
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/28/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 8:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carolina Gardens Ph 6, 9 and 10
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5682
Certificate of NCC215682
Coverage (COC) No.*
Invoice Date 10/12/2021
Initial Invoice No. NCC215682-2021
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 10/28/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599875327
Transaction Number*
NOI Tracking No. 68437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Carolina Gardens Ph 6, 9 and 10