NCC216628_NOI 73935 Payment Verification_20211130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/24/2021 3:39:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2021 6:57:09 AM (Review - Construction NOI 73935)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/24/2021 3:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2021 5:00
PM 11/24/2021 3:40 PM
Submit by Evans, Shaundra M 11/30/2021 8:22:01 AM (Payment Verification for NCC216628)
F Landon Walls
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/30/2021 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2022 5:00 PM
11 /29/2021 6:57 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Reams Grove
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6628
Certificate of
NCC216628
Coverage (COC) No.*
Invoice Date
11/29/2021
Initial Invoice No.
NCC216628-2021
Initial Fee
$ 100.00
Invoice Due Date
12/29/2021
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
11/30/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
605170135
Transaction Number*
NOI Tracking No.
73935
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Reams Grove