NCC216593_NOI 73794 Payment Verification_20211129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/23/2021 11:30:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/24/2021 7:07:04 AM (Review - Construction NOI 73794)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/23/2021 11:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2021 5:00
PM 11/23/2021 11:31 AM
Submit by Evans, Shaundra M 11/29/2021 8:15:18 AM (Payment Verification for NCC216593)
F K Isenhour
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/29/2021 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2022 5:00 PM
11 /24/2021 7:07 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Ivy Brook
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6593
Certificate of
NCC216593
Coverage (COC) No.*
Invoice Date
11/24/2021
Initial Invoice No.
NCC216593-2021
Initial Fee
$ 100.00
Invoice Due Date
12/24/2021
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
11/29/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
604585483
Transaction Number*
NOI Tracking No.
73794
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DAVID-2021-Ivy Brook