NCC215395_NOI 66678 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2021 8:48:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2021 9:38:15 AM (Review - Construction NOI 66678)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2021 8:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2021 5:00
PM 9/27/2021 8:48 PM
Submit by Evans, Shaundra M 10/19/2021 9:39:24 AM (Payment Verification for NCC215395)
F Sonya Edens
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/19/2021 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2021 5:00 PM
9/28/2021 9:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Whispering Pines
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5395
Certificate of NCC215395
Coverage (COC) No.*
Invoice Date 9/28/2021
Initial Invoice No. NCC215395-2021
Initial Fee $ 100.00
Invoice Due Date 10/28/2021
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 10/19/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 598393854
Transaction Number*
NOI Tracking No. 66678
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2021-Whispering Pines