NCC216572_NOI 73724 Payment Verification_20211123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2021 1:57:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/23/2021 6:11:42 AM (Review - Construction NOI 73724)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 1:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00
PM 11/22/2021 1:57 PM
Submit by Evans, Shaundra M 11/23/2021 2:13:10 PM (Payment Verification for NCC216572)
P Bond Stone Holdings LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/23/2021 2:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2022 5:00 PM
11/23/2021 6:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Forest Lake
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6572
Certificate of
NCC216572
Coverage (COC) No.*
Invoice Date
11/23/2021
Initial Invoice No.
NCC216572-2021
Initial Fee
$ 100.00
Invoice Due Date
12/23/2021
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
11/23/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2358
NOI Tracking No.
73724
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Forest Lake