NCC215516_NOI 67696 Payment Verification_20211026

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2021 1:06:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/4/2021 9:31:03 AM (Review - Construction NOI 67696)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/1/2021 1:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2021 5:00 PM
10/1/2021 1:07 PM
Submit by Evans, Shaundra M 10/26/2021 7:47:13 AM (Payment Verification for NCC215516)
F David DeYoung
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/26/2021 7:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2021 5:00
PM 10/4/2021 9:31 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
East River PH. 6&7
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2021-5516
Certificate of
NCC215516
Coverage (COC) No.*
Invoice Date
10/4/2021
Initial Invoice No.
NCC215516-2021
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
10/26/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
599447574
Transaction Number*
NOI Tracking No.
67696
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-East River PH. 6&7