NCC216335_NOI 72925 Payment Verification_20211116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2021 12:35:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/12/2021 7:53:16 AM (Review - Construction NOI 72925)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2021 12:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 12, 2021 5:00
PM 11/10/2021 12:36 PM
Submit by Evans, Shaundra M 11/16/2021 10:26:46 AM (Payment Verification for NCC216335)
* Dan Ryan Builders North Carolina LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/16/2021 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2021 5:00
PM 11/12/2021 7:53 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NCC-Frank-2021-Wood lief Subdivision phase 3 and 4
Lot Numbers (If listed on the eNOI)
Lots 86-111, 125-133, 146-149
NC Reference No.* NCG01-2021-6335
Certificate of NCC216335
Coverage (COC) No.*
Invoice Date 11/12/2021
Initial Invoice No. NCC216335-2021
Initial Fee $ 100.00
Invoice Due Date 12/12/2021
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 11/16/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 603004088
Transaction Number*
NOI Tracking No. 72925
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-FRANK-2021 -NCC-Frank-2021 -Woodlief Subdivision phase 3 and 4