NCC215781_NOI 68810 Payment Verification_20211018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2021 5:36:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/15/2021 9:25:39 AM (Review - Construction NOI 68810)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/14/2021 5:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2021 5:00
PM 10/14/2021 5:37 PM
Submit by Evans, Shaundra M 10/18/2021 11:40:13 AM (Payment Verification for NCC215781)
F Laura Lee
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/18/2021 11:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2021 5:00
PM 10/15/2021 9:25 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Carolina Landing - Phase 1 B - Lots 21 - 23 and 40 - 43
Lot Numbers
(If listed on the eNOI)
Lots 21 - 23 and 40 - 43
NC Reference No.*
NCG01-2021-5781
Certificate of
NCC215781
Coverage (COC) No.*
Invoice Date
10/15/2021
Initial Invoice No.
NCC215781-2021
Initial Fee
$ 100.00
Invoice Due Date
11/14/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/18/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
597869823
Transaction Number*
NOI Tracking No.
68810
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-Carolina Landing - Phase 1 B - Lots 21 - 23 and 40 - 43