NCC216771_NOI 75040 Payment Verification_20211213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/6/2021 1:44:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/7/2021 7:26:24 AM (Review - Construction NOI 75040)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/6/2021 1:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2021 5:00
PM 12/6/2021 1:44 PM
Submit by Evans, Shaundra M 12/13/2021 8:08:13 AM (Payment Verification for NCC216771)
* Brian Schick
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/13/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2022 5:00 PM
12/7/2021 7:26 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Woodfield River Arts
Lot Numbers
(If listed on the eNOI)
146 & 179 Roberts Street
NC Reference No.*
NCG01-2021-6771
Certificate of
NCC216771
Coverage (COC) No.*
Invoice Date
12/7/2021
Initial Invoice No.
NCC216771-2021
Initial Fee
$ 100.00
Invoice Due Date
1/6/2022
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
12/13/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
607570918
Transaction Number*
NOI Tracking No.
75040
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2021-Woodfield River Arts