NCC216023_NOI 70410 Payment Verification_20211124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2021 3:00:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2021 7:27:25 AM (Review - Construction NOI 70410)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/27/2021 3:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2021 5:00
PM 10/27/2021 3:01 PM
Submit by Evans, Shaundra M 11/24/2021 8:08:55 AM (Payment Verification for NCC216023)
* James E Maides
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/24/2021 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2021 5:00 PM
10/28/2021 7:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Coastal Meadows
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6023
Certificate of NCC216023
Coverage (COC) No.*
Invoice Date 10/28/2021
Initial Invoice No. NCC216023-2021
Initial Fee $ 100.00
Invoice Due Date 11/27/2021
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 11/24/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 604410007
Transaction Number*
NOI Tracking No. 70410
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2021-Coastal Meadows