NCC216497_NOI 73424 Payment Verification_20211119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2021 3:44:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2021 8:34:42 AM (Review - Construction NOI 73424)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2021 3:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2021 5:00
PM 11/17/2021 3:45 PM
Submit by Evans, Shaundra M 11/19/2021 7:29:36 AM (Payment Verification for NCC216497)
P Benjamin DeWit
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/19/2021 7:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2021 5:00
PM 11/18/2021 8:34 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Laurel Ridge Lots 45 & 48
Lot Numbers
(If listed on the eNOI)
45,48
NC Reference No.*
NCG01-2021-6497
Certificate of
NCC216497
Coverage (COC) No.*
Invoice Date
11/18/2021
Initial Invoice No.
NCC216497-2021
Initial Fee
$ 100.00
Invoice Due Date
12/18/2021
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
11/19/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
603558641
Transaction Number*
NOI Tracking No.
73424
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2021-Laurel Ridge Lots 45 & 48