NCC215666_NOI 68392 Payment Verification_20211013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/11/2021 11:28:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 7:16:45 AM (Review- Construction NOI 68392)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM. The priority is: High 10/11/2021 11:29 AM
Submit by Evans, Shaundra M 10/13/2021 7:54:54 AM (Payment Verification for NCC215666)
* Maggie Way LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/13/2021 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM. The priority is: High 10/12/2021 7:17 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Maggie Way Amenities
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5666
Certificate of
NCC215666
Coverage (COC)
No.*
Invoice Date
10/12/2021
Initial Invoice No.
NCC215666-2021
Initial Fee
$ 100.00
Invoice Due Date
11/11/2021
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
10/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
597296290
Transaction
Number*
NOI Tracking No.
68392
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-JOHNS-2021-Maggie Way Amenities