NCC215929_NOI 69622 Payment Verification_20211026

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2021 9:24:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/25/2021 9:29:42 AM (Review - Construction NOI 69622)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2021 9:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2021 5:00
PM 10/25/2021 9:25 AM
Submit by Evans, Shaundra M 10/26/2021 7:53:15 AM (Payment Verification for NCC215929)
F Jessica Meyer
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/26/2021 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2021 5:00 PM
10/25/2021 9:29 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Trinity Townhomes
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2021-5929
Certificate of NCC215929
Coverage (COC) No.*
Invoice Date 10/25/2021
Initial Invoice No. NCC215929-2021
Initial Fee $ 100.00
Invoice Due Date 11/24/2021
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 10/26/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599465591
Transaction Number*
NOI Tracking No. 69622
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2021-Trinity Townhomes