NCC216257_NOI 72672 Payment Verification_20211110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/8/2021 11:17:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/9/2021 7:24:55 AM (Review - Construction NOI 72672)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/8/2021 11:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2021 5:00
PM 11/8/2021 11:17 AM
Submit by Evans, Shaundra M 11/10/2021 8:12:18 AM (Payment Verification for NCC216257)
P Kye Bunker
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/10/2021 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2021 5:00
PM 11/9/2021 7:25 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
New Garden Storage
Lot Numbers
(If listed on the eNOI)
0151320
NC Reference No.*
NCG01-2021-6257
Certificate of
NCC216257
Coverage (COC) No.*
Invoice Date
11/9/2021
Initial Invoice No.
NCC216257-2021
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
601993673
Transaction Number*
NOI Tracking No.
72672
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2021-New Garden Storage