NCC215887_NOI 69252 Payment Verification_20211022

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2021 4:12:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/21/2021 8:06:26 AM (Review - Construction NOI 69252)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2021 4:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2021 5:00
PM 10/20/2021 4:12 PM
Submit by Evans, Shaundra M 10/22/2021 8:12:52 AM (Payment Verification for NCC215887)
F Thomas Spaulding
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/22/2021 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2021 5:00 PM
10/21/2021 8:06 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Matthews landing Phase1
Lot Numbers
(If listed on the eNOI)
Lots 1-226
NC Reference No.*
NCG01-2021-5887
Certificate of
NCC215887
Coverage (COC) No.*
Invoice Date
10/21/2021
Initial Invoice No.
NCC215887-2021
Initial Fee
$ 100.00
Invoice Due Date
11/20/2021
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
10/22/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
598847216
Transaction Number*
NOI Tracking No.
69252
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2021-Matthews landing Phase1