NCC216248_NOI 72644 Payment Verification_20211109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/8/2021 9:20:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/8/2021 9:32:07 AM (Review - Construction NOI 72644)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/8/2021 9:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2021 5:00
PM. The priority is: High 11/8/2021 9:20 AM
Submit by Evans, Shaundra M 11/9/2021 8:22:33 AM (Payment Verification for NCC216248)
F Jeanette McKenzie
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/9/2021 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2021 5:00 PM.
The priority is: High 11/8/2021 9:32 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Stone Creek Townhomes
Lot Numbers
(If listed on the eNOI)
Lots 1 - 24 and 180 - 194 (Bldgs 1001 - 1005 & 1036 - 1038)
NC Reference No.*
NCG01-2021-6248
Certificate of
NCC216248
Coverage (COC) No.*
Invoice Date
11/8/2021
Initial Invoice No.
NCC216248-2021
Initial Fee
$ 100.00
Invoice Due Date
12/8/2021
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
11/9/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
601797793
Transaction Number*
NOI Tracking No.
72644
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2021-Stone Creek Townhomes