NCC215825_NOI 68926 Payment Verification_20211020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2021 9:39:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/19/2021 7:32:31 AM (Review - Construction NOI 68926)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2021 9:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2021 5:00
PM 10/18/2021 9:40 AM
Submit by Evans, Shaundra M 10/20/2021 7:39:08 AM (Payment Verification for NCC215825)
* Path Light Consulting Inc.
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/20/2021 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2021 5:00
PM 10/19/2021 7:32 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Grier Meadows
Lot Numbers
(If listed on the eNOI)
Lots 1-84
NC Reference No.*
NCG01-2021-5825
Certificate of
NCC215825
Coverage (COC) No.*
Invoice Date
10/19/2021
Initial Invoice No.
NCC215825-2021
Initial Fee
$ 100.00
Invoice Due Date
11/18/2021
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
10/20/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
598511363
Transaction Number*
NOI Tracking No.
68926
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Grier Meadows