NCC215342_NOI 66528 Payment Verification_20210928

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2021 9:58:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2021 10:14:08 AM (Review- Construction NOI 66528)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2021 9:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2021 5:00
PM 9/27/2021 9:58 AM
Submit by Evans, Shaundra M 9/28/2021 10:30:41 AM (Payment Verification for NCC215342)
* George Carroll
• Evans, Shaundra M assigned the task to Evans, Shaundra M 9/28/2021 10:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2021 5:00
PM 9/27/2021 10:14 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sylvan Creek Subdivison
Lot Numbers
(IF listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-5342
Certificate of
NCC215342
Coverage (COC)
No.*
Invoice Date
9/27/2021
Initial Invoice No.
NCC215342-2021
Initial Fee
$ 100.00
Invoice Due Date
10/27/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
594910727
Transaction
Number*
NOI Tracking No.
66528
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Sylvan Creek Subdivison