NCC216857_NOI 75331 Payment Verification_20211210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/9/2021 10:49:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/9/2021 10:55:01 AM (Review - Construction NOI 75331)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2021 10:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2021 5:00
PM 12/9/2021 10:49 AM
Submit by Evans, Shaundra M 12/10/2021 7:55:54 AM (Payment Verification for NCC216857)
* James Cox
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/10/2021 7:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2022 5:00 PM
12/9/2021 10:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Broadwell Trace, Phase 3, Lots 14-36, 104-112 Erosion Control Plan Approval
Lot Numbers (If listed on the eNOI)
14-36 and 104-112
NC Reference No.* NCG01-2021-6857
Certificate of NCC216857
Coverage (COC) No.*
Invoice Date 12/9/2021
Initial Invoice No. NCC216857-2021
Initial Fee $ 100.00
Invoice Due Date 1/8/2022
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 12/10/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 607084428
Transaction Number*
NOI Tracking No. 75331
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Broadwell Trace, Phase 3, Lots 14-36, 104-112 Erosion Control
Plan Approval