NCC216751_NOI 74921 Payment Verification_20211207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/3/2021 3:31:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/6/2021 7:27:37 AM (Review - Construction NOI 74921)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/3/2021 3:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2021 5:00
PM 12/3/2021 3:32 PM
Submit by Evans, Shaundra M 12/7/2021 8:13:47 AM (Payment Verification for NCC216751)
* Jeffery R Wilson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/7/2021 8:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2022 5:00 PM
12/6/2021 7:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Charleston Ridge Dr. -Charleston Meadow Loop
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6751
Certificate of NCC216751
Coverage (COC) No.*
Invoice Date 12/6/2021
Initial Invoice No. NCC216751-2021
Initial Fee $ 100.00
Invoice Due Date 1/5/2022
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 12/7/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 606493454
Transaction Number*
NOI Tracking No. 74921
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2021-Charleston Ridge Dr. -Charleston Meadow Loop