NCC216037_NOI 70728 Payment Verification_20211101

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2021 8:57:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2021 9:02:41 AM (Review - Construction NOI 70728)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2021 8:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2021 5:00
PM 10/28/2021 8:58 AM
Submit by Evans, Shaundra M 11/1/2021 9:11:14 AM (Payment Verification for NCC216037)
* George Carroll
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/1/2021 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2021 5:00 PM
10/28/2021 9:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Sherrill's Stream Lots 3-34
Lot Numbers
(If listed on the eNOI)
3-34
NC Reference No.*
NCG01-2021-6037
Certificate of
NCC216037
Coverage (COC) No.*
Invoice Date
10/28/2021
Initial Invoice No.
NCC216037-2021
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
11/1/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
600140161
Transaction Number*
NOI Tracking No.
70728
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2021-Sherrill's Stream Lots 3-34