NCC216120_NOI 72231 Payment Verification_20211115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/2/2021 11:49:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/3/2021 8:51:42 AM (Review - Construction NOI 72231)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/2/2021 11:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2021 5:00
PM 11/2/2021 11:49 AM
Submit by Evans, Shaundra M 11/15/2021 2:30:39 PM (Payment Verification for NCC216120)
F Shiloh Church Development
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/15/2021 2:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2021 5:00
PM 11/3/2021 8:51 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Grants Landing
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6120
Certificate of
NCC216120
Coverage (COC) No.*
Invoice Date
11/3/2021
Initial Invoice No.
NCC216120-2021
Initial Fee
$ 100.00
Invoice Due Date
12/3/2021
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
11/15/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1028
NOI Tracking No.
72231
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
N CC-ROWAN-2022-G rants Landing