NCC215973_NOI 69998 Payment Verification_20211101

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/26/2021 11:54:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2021 6:40:10 AM (Review - Construction NOI 69998)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2021 11:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2021 5:00
PM. The priority is: High 10/26/2021 11:55 AM
Submit by Evans, Shaundra M 11/1/2021 9:06:31 AM (Payment Verification for NCC215973)
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/1/2021 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2021 5:00 PM.
The priority is: High 10/27/2021 6:40 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Highway 55 Burgers Fast Food Restaurant - EXPRESS
Lot Numbers
(If listed on the eNOI)
Lot 10 of the Sylvester Development
NC Reference No.*
NCG01-2021-5973
Certificate of
NCC215973
Coverage (COC) No.*
Invoice Date
10/27/2021
Initial Invoice No.
NCC215973-2021
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
11/1/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
600129626
Transaction Number*
NOI Tracking No.
69998
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-ONSLO-2021-Highway 55 Burgers Fast Food Restaurant - EXPRESS