NCC216082_NOI 72050 Payment Verification_20211103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/29/2021 5:31:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2021 9:44:21 AM (Review - Construction NOI 72050)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/29/2021 5:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2021 5:00
PM 10/29/2021 5:31 PM
Submit by Evans, Shaundra M 11/3/2021 9:31:55 AM (Payment Verification for NCC216082)
F Kimberly McCullough
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/3/2021 9:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2021 5:00
PM 11/2/2021 9:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Grove 98 Planned Unit Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6082
Certificate of NCC216082
Coverage (COC) No.*
Invoice Date 11/2/2021
Initial Invoice No. NCC216082-2021
Initial Fee $ 100.00
Invoice Due Date 12/2/2021
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 11/3/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 600769510
Transaction Number*
NOI Tracking No. 72050
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Grove 98 Planned Unit Development