NCC216277_NOI 72739 Payment Verification_20211110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/9/2021 9:00:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/9/2021 9:05:11 AM (Review - Construction NOI 72739)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/9/2021 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2021 5:00
PM. The priority is: High 11/9/2021 9:01 AM
Submit by Evans, Shaundra M 11/10/2021 8:00:01 AM (Payment Verification for NCC216277)
F Wesley Shull
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/10/2021 7:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2021 5:00 PM.
The priority is: High 11/9/2021 9:05 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
River Point Phase 4C
Lot Numbers
(If listed on the eNOI)
807-860, 780-786 (61 Lots)
NC Reference No.*
NCG01-2021-6277
Certificate of
NCC216277
Coverage (COC) No.*
Invoice Date
11/9/2021
Initial Invoice No.
NCC216277-2021
Initial Fee
$ 100.00
Invoice Due Date
12/9/2021
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
11/10/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
601960182
Transaction Number*
NOI Tracking No.
72739
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2021-River Point Phase 4C