NCC215680_NOI 68435 Payment Verification_20211028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 3:31:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 8:19:38 AM (Review - Construction NOI 68435)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 3:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 3:32 PM
Submit by Evans, Shaundra M 10/28/2021 8:07:04 AM (Payment Verification for NCC215680)
F Melissa Smetana
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/28/2021 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 8:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carolina Gardens Phases 7,8, 11-18 Section 2
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2021-5680
Certificate of NCC215680
Coverage (COC) No.*
Invoice Date 10/12/2021
Initial Invoice No. NCC215680-2021
Initial Fee $ 100.00
Invoice Due Date 11/11/2021
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 599873017
Transaction Number*
NOI Tracking No. 68435
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Carolina Gardens Phases 7,8, 11-18 Section 2