NCC216821_NOI 75194 Payment Verification_20211217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2021 4:43:34 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2021 1:51:21 PM (Review - Construction NOI 75194)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2021 4:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2021 5:00
PM 12/7/2021 4:43 PM
Submit by Evans, Shaundra M 12/17/2021 7:35:35 AM (Payment Verification for NCC216821)
F Irene M Starzeckl
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/17/2021 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2022 5:00 PM
12/8/2021 1:51 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Cottages at Stonegate
Lot Numbers
(If listed on the eNOI)
13
NC Reference No.*
NCG01-2021-6821
Certificate of
NCC216821
Coverage (COC) No.*
Invoice Date
12/8/2021
Initial Invoice No.
NCC216821-2021
Initial Fee
$ 100.00
Invoice Due Date
1/7/2022
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
12/17/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608324041
Transaction Number*
NOI Tracking No.
75194
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2021-Cottages at Stonegate