NCC215648_NOI 68352 Payment Verification_20211011

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/11/2021 8:15:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2021 8:33:50 AM (Review- Construction NOI 68352)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 8:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 8:16 AM
Submit by Evans, Shaundra M 10/11/2021 9:48:26 AM (Payment Verification for NCC215648)
* David De Young
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/11/2021 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2021 5:00
PM 10/11/2021 8:34 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Mill Creek Subdivision (AKA Lassiter Tract / Evan Oaks Subdivision)
Lot Numbers (IF listed on the eNOI)
NA
NC Reference No.* NCG01-2021-5648
Certificate of NCC215648
Coverage (COC)
No.*
Invoice Date 10/11/2021
Initial Invoice No. NCC215648-2021
Initial Fee $ 100.00
Invoice Due Date 11/10/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/11/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 597115403
Transaction
Number*
NOI Tracking No. 68352
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Mill Creek Subdivision (AKA Lassiter Tract / Evan Oaks
Subdivision)