NCC216091_NOI 72138 Payment Verification_20211103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2021 12:12:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2021 11:19:22 AM (Review - Construction NOI 72138)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2021 12:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2021 5:00
PM. The priority is: High 11/1/2021 12:12 PM
Submit by Evans, Shaundra M 11/3/2021 9:35:11 AM (Payment Verification for NCC216091)
F Robert C Mersch
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/3/2021 9:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2021 5:00 PM.
The priority is: High 11/2/2021 11:19 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Twin Lakes Subdivision
Lot Numbers
(If listed on the eNOI)
LOT 44
NC Reference No.*
NCG01-2021-6091
Certificate of
NCC216091
Coverage (COC) No.*
Invoice Date
11/2/2021
Initial Invoice No.
NCC216091-2021
Initial Fee
$ 100.00
Invoice Due Date
12/2/2021
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
11/3/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
600781409
Transaction Number*
NOI Tracking No.
72138
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2021-Twin Lakes Subdivision