NCC216723_NOI 74785 Payment Verification_20211206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/2/2021 11:15:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/3/2021 9:18:14 AM (Review - Construction NOI 74785)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/2/2021 11:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2021 5:00
PM 12/2/2021 11:15 AM
Submit by Evans, Shaundra M 12/6/2021 8:15:35 AM (Payment Verification for NCC216723)
F Parker Stone
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/6/2021 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2022 5:00 PM
12/3/2021 9:18 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Carlton Pointe Lot 108
Lot Numbers
(If listed on the eNOI)
108
NC Reference No.*
NCG01-2021-6723
Certificate of
NCC216723
Coverage (COC) No.*
Invoice Date
12/3/2021
Initial Invoice No.
NCC216723-2021
Initial Fee
$ 100.00
Invoice Due Date
1/2/2022
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
12/6/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
606084558
Transaction Number*
NOI Tracking No.
74785
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Carlton Pointe Lot 108