NCC216402_NOI 73112 Payment Verification_20211123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/12/2021 4:08:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2021 7:02:58 AM (Review - Construction NOI 73112)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/12/2021 4:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2021 5:00
PM 11/12/2021 4:08 PM
Submit by Evans, Shaundra M 11/23/2021 2:11:31 PM (Payment Verification for NCC216402)
F City of Gastonia
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/23/2021 2:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2021 5:00
PM 11/15/2021 7:03 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Southeast Sewer
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6402
Certificate of
NCC216402
Coverage (COC) No.*
Invoice Date
11/15/2021
Initial Invoice No.
NCC216402-2021
Initial Fee
$ 100.00
Invoice Due Date
12/15/2021
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
Check Number*
163354
NOI Tracking No.
73112
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2021-Southeast Sewer