NCC213877_NOI 57461 Payment Verification_20210630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/29/2021 11:29:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/29/2021 11:36:21 AM (Review- Construction NOI 57461)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2021 11:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 1, 2021 5:00 PM
6/29/2021 11:30 AM
Submit by McCoy, Suzanne 6/30/2021 8:35:43 AM (Payment Verification for NCC213877)
* Dawn Owens
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/30/2021 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2021 5:00 PM
6/29/2021 11:37 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Owens Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3877
Certificate of NCC213877
Coverage (COC)
No.*
Invoice Date 6/29/2021
Initial Invoice No. NCC213877-2021
Initial Fee $ 100.00
Invoice Due Date 7/29/2021
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 6/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4980
NOI Tracking No. 57461
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CALDW-2021-0wens Development