NCC216583_NOI 73764 Payment Verification_20211214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/23/2021 8:08:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/23/2021 8:14:02 AM (Review - Construction NOI 73764)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/23/2021 8:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2021 5:00
PM 11/23/2021 8:10 AM
Submit by Evans, Shaundra M 12/14/2021 7:50:20 AM (Payment Verification for NCC216583)
* Joseph A Thompson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/14/2021 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2022 5:00 PM
11 /23/2021 8:14 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Riveroaks Building E
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6583
Certificate of NCC216583
Coverage (COC) No.*
Invoice Date 11/23/2021
Initial Invoice No. NCC216583-2021
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 12/14/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 607727114
Transaction Number*
NOI Tracking No. 73764
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2021-Riveroaks Building E