NCC215491_NOI 67044 Payment Verification_20211025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2021 12:52:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/4/2021 6:46:28 AM (Review - Construction NOI 67044)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 12:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00 PM
9/30/2021 12:53 PM
Submit by Evans, Shaundra M 10/25/2021 8:05:21 AM (Payment Verification for NCC215491)
F William Shane Stevenson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/25/2021 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2021 5:00
PM 10/4/2021 6:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Stevenson Property
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5491
Certificate of NCC215491
Coverage (COC) No.*
Invoice Date 10/4/2021
Initial Invoice No. NCC215491-2021
Initial Fee $ 100.00
Invoice Due Date 11/3/2021
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 599329839
Transaction Number*
NOI Tracking No. 67044
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2021-Stevenson Property