NCC213462_NOI 54888 Payment Verification_20210611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2021 1:19:00 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/7/2021 7:30:22 AM (Review- Construction NOI 54888)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 1:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM
6/4/2021 1:19 PM
Submit by McCoy, Suzanne 6/11/2021 7:28:21 AM (Payment Verification for NCC213462)
* Michael P Shea
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2021 7:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2021 5:00 PM
6/7/2021 7:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Empire Communities at Overlake 2
Lot Numbers
(If listed on the eNU)
144-166, 204-243
NC Reference No.*
NCG01-2021-3462
Certificate of
NCC213462
Coverage (COC)
No.*
Invoice Date
6/7/2021
Initial Invoice No.
NCC213462-2021
Initial Fee
$ 100.00
Invoice Due Date
7/7/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576877955
Transaction
Number*
NOI Tracking No.
54888
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Empire Communities at Overlake 2