NCC215489_NOI 67020 Payment Verification_20211005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2021 11:43:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/1/2021 8:50:35 AM (Review- Construction NOI 67020)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00
PM 9/30/2021 11:43 AM
Submit by Evans, Shaundra M 10/5/2021 1:53:34 PM (Payment Verification for NCC215489)
* The Cape Companies LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/5/2021 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2021 5:00
PM 10/1/2021 8:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Sandy Neck Subdivision
Lot Numbers
(IF listed on the eNOI)
Lots 1 - 55
NC Reference No.*
NCG01-2021-5489
Certificate of
NCC215489
Coverage (COC)
No.*
Invoice Date
10/1/2021
Initial Invoice No.
NCC215489-2021
Initial Fee
$ 100.00
Invoice Due Date
10/31/2021
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*
IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1092
NOI Tracking No.
67020
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Sandy Neck Subdivision