NCC217119_NOI 76283 Payment Verification_20211222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2021 9:46:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2021 9:51:24 AM (Review - Construction NOI 76283)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2021 9:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2021 5:00
PM 12/21/2021 9:46 AM
Submit by Evans, Shaundra M 12/22/2021 8:02:01 AM (Payment Verification for NCC217119)
P Laura Peters
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/22/2021 8:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2022 5:00 PM
12/21/2021 9:51 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Griffin Farm
Lot Numbers
(If listed on the eNOI)
Lots 1-99
NC Reference No.*
NCG01-2021-7119
Certificate of
NCC217119
Coverage (COC) No.*
Invoice Date
12/21/2021
Initial Invoice No.
NCC217119-2021
Initial Fee
$ 100.00
Invoice Due Date
1/20/2022
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
12/22/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
609146865
Transaction Number*
NOI Tracking No.
76283
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2021-Griffin Farm