NCC216818_NOI 75189 Payment Verification_20211209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2021 4:04:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2021 1:43:27 PM (Review - Construction NOI 75189)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2021 4:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2021 5:00
PM 12/7/2021 4:04 PM
Submit by Evans, Shaundra M 12/9/2021 8:10:31 AM (Payment Verification for NCC216818)
* Virginia Harris
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/9/2021 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2022 5:00 PM
12/8/2021 1:43 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Gretchen Pines Phase 4
Lot Numbers
(If listed on the eNOI)
68 - 137
NC Reference No.*
NCG01-2021-6818
Certificate of
NCC216818
Coverage (COC) No.*
Invoice Date
12/8/2021
Initial Invoice No.
NCC216818-2021
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
12/9/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
606937458
Transaction Number*
NOI Tracking No.
75189
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2021-Gretchen Pines Phase 4