NCC216498_NOI 73426 Payment Verification_20211203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2021 3:52:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2021 8:38:06 AM (Review - Construction NOI 73426)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2021 3:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 19, 2021 5:00
PM 11/17/2021 3:53 PM
Submit by Evans, Shaundra M 12/3/2021 10:14:55 AM (Payment Verification for NCC216498)
F Chris Danitulk
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2021 5:00
PM 11/18/2021 8:38 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Livingstone College AMS Turf
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6498
Certificate of
NCC216498
Coverage (COC) No.*
Invoice Date
11/18/2021
Initial Invoice No.
NCC216498-2021
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
12/3/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
605820797
Transaction Number*
NOI Tracking No.
73426
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2021-Livingstone College AMS Turf