NCC215895_NOI 69329 Payment Verification_20211025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2021 2:07:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/22/2021 7:24:04 AM (Review - Construction NOI 69329)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/21/2021 2:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2021 5:00
PM 10/21/2021 2:07 PM
Submit by Evans, Shaundra M 10/25/2021 8:02:39 AM (Payment Verification for NCC215895)
F David Michaels
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/25/2021 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 3, 2021 5:00 PM
10/22/2021 7:24 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Aurora Place
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-5895
Certificate of
NCC215895
Coverage (COC) No.*
Invoice Date
10/22/2021
Initial Invoice No.
NCC215895-2021
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
599070531
Transaction Number*
NOI Tracking No.
69329
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2021-Aurora Place