NCC215916_NOI 69506 Payment Verification_20211028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/22/2021 2:35:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/25/2021 7:22:48 AM (Review - Construction NOI 69506)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/22/2021 2:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2021 5:00
PM 10/22/2021 2:36 PM
Submit by Evans, Shaundra M 10/28/2021 8:02:44 AM (Payment Verification for NCC215916)
P Kerry McGraw -Robertson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/28/2021 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2021 5:00 PM
10/25/2021 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name FDB Project Galaxy - Early Grading
Lot Numbers (If listed on the eNOI)
ID NCC-WAKE-2021-FDB Project Galaxy - Early Grading
NC Reference No.* NCG01-2021-5916
Certificate of NCC215916
Coverage (COC) No.*
Invoice Date 10/25/2021
Initial Invoice No. NCC215916-2021
Initial Fee $ 100.00
Invoice Due Date 11/24/2021
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 599839293
Transaction Number*
NOI Tracking No. 69506
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-FDB Project Galaxy - Early Grading