NCC215559_NOI 67931 Payment Verification_20211027

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/5/2021 12:12:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/6/2021 7:39:01 AM (Review - Construction NOI 67931)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2021 12:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2021 5:00 PM
10/5/2021 12:14 PM
Submit by Evans, Shaundra M 10/27/2021 8:35:54 AM (Payment Verification for NCC215559)
P Jamison Fair
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/27/2021 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2021 5:00
PM 10/6/2021 7:39 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
RiverLights SF Phase 1 Rev 62
Lot Numbers
(If listed on the eNOI)
15, & 37
NC Reference No.*
NCG01-2021-5559
Certificate of
NCC215559
Coverage (COC) No.*
Invoice Date
10/6/2021
Initial Invoice No.
NCC215559-2021
Initial Fee
$ 100.00
Invoice Due Date
11/5/2021
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
10/27/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
599669630
Transaction Number*
NOI Tracking No.
67931
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2021-RiverLights SF Phase 1 Rev 62