NCC216381_NOI 73045 Payment Verification_20211203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/12/2021 8:43:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/12/2021 12:16:14 PM (Review - Construction NOI 73045)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/12/2021 8:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2021 5:00
PM 11/12/2021 8:44 AM
Submit by Evans, Shaundra M 12/3/2021 10:59:28 AM (Payment Verification for NCC216381)
F Lenin J Petewrs
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/3/2021 10:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2021 5:00
PM 11/12/2021 12:16 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Multi -Tenant Bldg on D Street
Lot Numbers
(If listed on the eNOI)
3A
NC Reference No.*
NCG01-2021-6381
Certificate of
NCC216381
Coverage (COC) No.*
Invoice Date
11/12/2021
Initial Invoice No.
NCC216381-2021
Initial Fee
$ 100.00
Invoice Due Date
12/12/2021
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
605871334
Transaction Number*
NOI Tracking No.
73045
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WILKE-2021-Multi-Tenant Bldg on D Street