NCC216512_NOI 73468 Payment Verification_20211123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/18/2021 9:41:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2021 9:44:18 AM (Review - Construction NOI 73468)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/18/2021 9:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2021 5:00
PM 11/18/2021 9:41 AM
Submit by Evans, Shaundra M 11/23/2021 2:05:11 PM (Payment Verification for NCC216512)
F C3 Design and Engineering
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/23/2021 2:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2021 5:00
PM 11/18/2021 9:44 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Holt Farms
Lot Numbers
(If listed on the eNOI)
1-5
NC Reference No.*
NCG01-2021-6512
Certificate of
NCC216512
Coverage (COC) No.*
Invoice Date
11/18/2021
Initial Invoice No.
NCC216512-2021
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
11/23/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
1517
Transaction Number*
NOI Tracking No.
73468
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2021-Holt Farms