NCC217047_NOI 76041 Payment Verification_20211220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/17/2021 9:31:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/17/2021 11:34:50 AM (Review - Construction NOI 76041)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/17/2021 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2021 5:00
PM 12/17/2021 9:32 AM
Submit by Evans, Shaundra M 12/20/2021 8:19:38 AM (Payment Verification for NCC217047)
F William H Mitchell Jr
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/20/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2022 5:00 PM
12/17/2021 11:34 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lang Residence
Lot Numbers
(If listed on the eNOI)
Lot 9, Franklin Hills Subdivision
NC Reference No.*
NCG01-2021-7047
Certificate of
NCC217047
Coverage (COC) No.*
Invoice Date
12/17/2021
Initial Invoice No.
NCC217047-2021
Initial Fee
$ 100.00
Invoice Due Date
1/16/2022
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
12/20/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608830744
Transaction Number*
NOI Tracking No.
76041
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ORANG-2022-1-ang Residence