NCC215815_NOI 68887 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2021 4:40:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/18/2021 8:03:22 AM (Review - Construction NOI 68887)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/15/2021 4:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 19, 2021 5:00
PM 10/15/2021 4:40 PM
Submit by Evans, Shaundra M 10/19/2021 9:08:57 AM (Payment Verification for NCC215815)
* Cranford A Jones
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/19/2021 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2021 5:00
PM 10/18/2021 8:03 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Mackay Point Townhomes
Lot Numbers
(If listed on the eNOI)
1-106
NC Reference No.*
NCG01-2021-5815
Certificate of
NCC215815
Coverage (COC) No.*
Invoice Date
10/18/2021
Initial Invoice No.
NCC215815-2021
Initial Fee
$ 100.00
Invoice Due Date
11/17/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/19/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
598299978
Transaction Number*
NOI Tracking No.
68887
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2021-Mackay Point Townhomes