NCC216698_NOI 74697 Payment Verification_20211203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2021 10:07:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2021 10:16:33 AM (Review - Construction NOI 74697)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2021 10:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2021 5:00
PM 12/1/2021 10:07 AM
Submit by Evans, Shaundra M 12/3/2021 10:14:08 AM (Payment Verification for NCC216698)
* robert Glusenkamp Habitat fo Humanity
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2022 5:00 PM
12/1/2021 10:16 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Meadows at Plato Price
Lot Numbers
(If listed on the eNOI)
1-39
NC Reference No.*
NCG01-2021-6698
Certificate of
NCC216698
Coverage (COC) No.*
Invoice Date
12/1/2021
Initial Invoice No.
NCC216698-2021
Initial Fee
$ 100.00
Invoice Due Date
12/31/2021
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
12/3/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
605818975
Transaction Number*
NOI Tracking No.
74697
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-The Meadows at Plato Price