NCC214175_NOI 59251 Payment Verification_20210719

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/16/2021 10:55:45 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/16/2021 11:21:30 AM(Review-Construction NOI 59251)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/16/2021 10:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 20,2021 5:00 PM
7/16/2021 10:56 AM
Submit by McCoy, Suzanne 7/19/2021 8:00:40 AM(Payment Verification for NCC214175)
* Vadim Kogan
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/19/2021 8:00 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27, 2021 5:00 PM
7/16/2021 11:22 AM

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F Payrnent Verification
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NORTH CAROLINA
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Project Name Midland Preserve Lot 2
Lot Numbers (If listed on the eN0l)
Lot 2
NC Reference No.* NCG01-2021-4175
Certificate of NCC214175
Coverage (COC)
No.*
Invoice Date 7/16/2021
Initial Invoice No. NCC214175-2021
Initial Fee $ 100.00
Invoice Due Date 8/15/2021
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 7/19/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 582482494
Transaction
Number*
NOI Tracking No. 59251
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATI-k2021-Midland Preserve Lot 2