NCC216566_NOI 73695 Payment Verification_20211123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2021 10:26:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2021 10:34:02 AM (Review - Construction NOI 73695)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 10:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00
PM 11/22/2021 10:27 AM
Submit by Evans, Shaundra M 11/23/2021 8:19:26 AM (Payment Verification for NCC216566)
* John G Gramberg
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/23/2021 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM
11 /22/2021 10:34 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Gatehouse Terrace
Lot Numbers
(If listed on the eNOI)
93H; 94D; 121 B
NC Reference No.*
NCG01-2021-6566
Certificate of
NCC216566
Coverage (COC) No.*
Invoice Date
11/22/2021
Initial Invoice No.
NCC216566-2021
Initial Fee
$ 100.00
Invoice Due Date
12/22/2021
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
11/23/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
604238645
Transaction Number*
NOI Tracking No.
73695
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2021-Gatehouse Terrace