NCC216034_NOI 70719 Payment Verification_20211029

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2021 8:47:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2021 8:56:01 AM (Review - Construction NOI 70719)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2021 8:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2021 5:00
PM 10/28/2021 8:48 AM
Submit by Evans, Shaundra M 10/29/2021 9:38:11 AM (Payment Verification for NCC216034)
F Jeffrey R. Smerko
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/29/2021 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2021 5:00 PM
10/28/2021 8:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Harper's Glen Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6034
Certificate of NCC216034
Coverage (COC) No.*
Invoice Date 10/28/2021
Initial Invoice No. NCC216034-2021
Initial Fee $ 100.00
Invoice Due Date 11/27/2021
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 10/29/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599982621
Transaction Number*
NOI Tracking No. 70719
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Harper's Glen Subdivision