NCC216562_NOI 73682 Payment Verification_20211124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2021 8:59:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2021 9:42:18 AM (Review - Construction NOI 73682)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 9:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00
PM 11/22/2021 9:00 AM
Submit by Evans, Shaundra M 11/24/2021 8:11:54 AM (Payment Verification for NCC216562)
F Andrew McDonald
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/24/2021 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM
11 /22/2021 9:42 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Shay Crossing
Lot Numbers
(If listed on the eNOI)
136
NC Reference No.*
NCG01-2021-6562
Certificate of
NCC216562
Coverage (COC) No.*
Invoice Date
11/22/2021
Initial Invoice No.
NCC216562-2021
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
11/24/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
604415005
Transaction Number*
NOI Tracking No.
73682
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2021-Shay Crossing