NCC214117_NOI 58978 Payment Verification_20210715

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/13/2021 4:44:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/14/2021 7:55:01 AM (Review- Construction NOI 58978)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/13/2021 4:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2021 5:00 PM
7/13/2021 4:44 PM
Submit by McCoy, Suzanne 7/15/2021 7:38:07 AM (Payment Verification for NCC214117)
* Kay Peninger
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/15/2021 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 25, 2021 5:00 PM
7/14/2021 7:55 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Dixon Village
Lot Numbers
(If listed on the eN0l)
Lots 1-28
NC Reference No.*
NCG01-2021-4117
Certificate of
NCC214117
Coverage (COC)
No.*
Invoice Date
7/14/2021
Initial Invoice No.
NCC214117-2021
Initial Fee
$ 100.00
Invoice Due Date
8/13/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
582023884
Transaction
Number*
NOI Tracking No.
58978
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Dixon Village