NCC216002_NOI 70235 Payment Verification_20211028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2021 9:00:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2021 9:08:06 AM (Review - Construction NOI 70235)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/27/2021 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2021 5:00
PM 10/27/2021 9:01 AM
Submit by Evans, Shaundra M 10/28/2021 7:52:23 AM (Payment Verification for NCC216002)
F Steven M Satterwhite
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/28/2021 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2021 5:00 PM
10/27/2021 9:08 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
lot 503 chapel ridge
Lot Numbers
(If listed on the eNOI)
503
NC Reference No.*
NCG01-2021-6002
Certificate of
NCC216002
Coverage (COC) No.*
Invoice Date
10/27/2021
Initial Invoice No.
NCC216002-2021
Initial Fee
$ 100.00
Invoice Due Date
11/26/2021
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
10/28/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
599816137
Transaction Number*
NOI Tracking No.
70235
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2021-lot 503 chapel ridge