NCC215744_NOI 68675 Payment Verification_20211108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/13/2021 2:49:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/14/2021 7:40:54 AM (Review - Construction NOI 68675)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/13/2021 2:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2021 5:00
PM. The priority is: High 10/13/2021 2:49 PM
Submit by Evans, Shaundra M 11/8/2021 8:24:46 AM (Payment Verification for NCC215744)
IN Rebecca Anthon
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/8/2021 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2021 5:00 PM.
The priority is: High 10/14/2021 7:41 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Building 298 Renovations
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-5744
Certificate of
NCC215744
Coverage (COC) No.*
Invoice Date
10/14/2021
Initial Invoice No.
NCC215744-2021
Initial Fee
$ 100.00
Invoice Due Date
11/13/2021
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
11/8/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
601430773
Transaction Number*
NOI Tracking No.
68675
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CRAVE-2021-Building 298 Renovations