NCC215904_NOI 69400 Payment Verification_20211025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2021 8:36:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/22/2021 8:59:31 AM (Review - Construction NOI 69400)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/22/2021 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2021 5:00
PM 10/22/2021 8:37 AM
Submit by Evans, Shaundra M 10/25/2021 7:59:27 AM (Payment Verification for NCC215904)
F Phil Travars
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/25/2021 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2021 5:00 PM
10/22/2021 9:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Green Residence
Lot Numbers
(If listed on the eNOI)
Lot 326
NC Reference No.*
NCG01-2021-5904
Certificate of
NCC215904
Coverage (COC) No.*
Invoice Date
10/22/2021
Initial Invoice No.
NCC215904-2021
Initial Fee
$ 100.00
Invoice Due Date
11/21/2021
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
10/25/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
599066364
Transaction Number*
NOI Tracking No.
69400
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Green Residence