NCC214989_NOI 63924 Payment Verification_20210902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2021 10:59:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2021 11:40:41 AM (Review- Construction NOI 63924)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2021 10:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2021 5:00
PM 9/1/2021 10:59 AM
Submit by Miller, Ariyelle L 9/2/2021 2:07:03 PM (Payment Verification for NCC214989)
* Upright Builders, Inc
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/2/2021 2:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2021 5:00 PM
9/1/2021 11:40 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Chatham Park
Lot Numbers
(If listed on the eN0l)
4
NC Reference No.*
NCG01-2021-4989
Certificate of
NCC214989
Coverage (COC)
No.*
Invoice Date
9/1/2021
Initial Invoice No.
NCC214989-2021
Initial Fee
$ 100.00
Invoice Due Date
10/1/2021
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 Payme nt
9/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
590717884
Transaction
Number*
NOI Tracking No.
63924
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Chatham Park