NCC216403_NOI 73113 Payment Verification_20211116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/12/2021 4:40:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2021 7:04:57 AM (Review - Construction NOI 73113)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/12/2021 4:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2021 5:00
PM. The priority is: High 11/12/2021 4:40 PM
Submit by Evans, Shaundra M 11/16/2021 10:27:46 AM (Payment Verification for NCC216403)
F Melissa Snow
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/16/2021 10:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2021 5:00 PM.
The priority is: High 11/15/2021 7:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Jack's Creek Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6403
Certificate of NCC216403
Coverage (COC) No.*
Invoice Date 11/15/2021
Initial Invoice No. NCC216403-2021
Initial Fee $ 100.00
Invoice Due Date 12/15/2021
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 11/16/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 602937694
Transaction Number*
NOI Tracking No. 73113
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2021-Jack's Creek Subdivision