NCC213448_NOI 54855 Payment Verification_20210609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2021 10:36:24 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/4/2021 10:46:17 AM (Review- Construction NOI 54855)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM.
The priority is: High 6/4/2021 10:37 AM
Submit by McCoy, Suzanne 6/9/2021 1:37:01 PM (Payment Verification for NCC213448)
* Briar Crest Commons
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 1:36 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2021 5:00 PM. The
priority is: High 6/4/2021 10:47 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dogwood Village
Lot Numbers
(IF listed on the eNOI)
1-28
NC Reference No.*
NCG01-2021-3448
Certificate of
NCC213448
Coverage (COC)
No.*
Invoice Date
6/4/2021
Initial Invoice No.
NCC213448-2021
Initial Fee
$ 100.00
Invoice Due Date
7/4/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1027
NOI Tracking No.
54855
Traclang ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-IREDE-2020-Dogwood Village