NCC215244_NOI 65005 Payment Verification_20211005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2021 1:16:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/17/2021 7:17:50 AM (Review- Construction NOI 65005)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2021 1:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2021 5:00
PM 9/16/2021 1:17 PM
Submit by Evans, Shaundra M 10/5/2021 2:22:14 PM (Payment Verification for NCC215244)
* Land Design Inc
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/5/2021 2:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2021 5:00 PM
9/17/2021 7:18 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dunavant & Distribution
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5244
Certificate of
NCC215244
Coverage (COC)
No.*
Invoice Date
9/17/2021
Initial Invoice No.
NCC215244-2021
Initial Fee
$ 100.00
Invoice Due Date
10/17/2021
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
10/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
14057
NOI Tracking No.
65005
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Dunavant & Distribution