NCC216427_NOI 73190 Payment Verification_20211207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/15/2021 2:33:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2021 6:51:06 AM (Review - Construction NOI 73190)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/15/2021 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2021 5:00
PM 11/15/2021 2:33 PM
Submit by Evans, Shaundra M 12/7/2021 8:19:15 AM (Payment Verification for NCC216427)
* Israel Lanning
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/7/2021 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2021 5:00
PM 11/16/2021 6:51 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
McDonalds
Lot Numbers
(If listed on the eNOI)
127516
NC Reference No.*
NCG01-2021-6427
Certificate of
NCC216427
Coverage (COC) No.*
Invoice Date
11/16/2021
Initial Invoice No.
NCC216427-2021
Initial Fee
$ 100.00
Invoice Due Date
12/16/2021
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
12/7/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
606511585
Transaction Number*
NOI Tracking No.
73190
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2022-McDonalds