NCC216178_NOI 72436 Payment Verification_20211109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2021 12:12:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/5/2021 7:07:15 AM (Review - Construction NOI 72436)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/4/2021 12:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2021 5:00
PM 11/4/2021 12:13 PM
Submit by Evans, Shaundra M 11/9/2021 3:05:15 PM (Payment Verification for NCC216178)
F Pendergraph Development LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/9/2021 3:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2021 5:00
PM 11/5/2021 7:07 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Moorland Cove Apartments
Lot Numbers
(If listed on the eNOI)
Not Applicable
NC Reference No.*
NCG01-2021-6178
Certificate of
NCC216178
Coverage (COC) No.*
Invoice Date
11/5/2021
Initial Invoice No.
NCC216178-2021
Initial Fee
$ 100.00
Invoice Due Date
12/5/2021
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
Check Number*
3109
NOI Tracking No.
72436
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CARTE-2021-Moorland Cove Apartments