NCC214976_NOI 63826 Payment Verification_20210913

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2021 1:38:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2021 10:25:56 AM (Review- Construction NOI 63826)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2021 1:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2021 5:00
PM 8/31/2021 1:40 PM
Submit by Miller, Ariyelle L 9/13/2021 3:27:56 PM (Payment Verification for NCC214976)
* Beaver Creek Investors INC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/13/2021 3:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2021 5:00 PM
9/1/2021 10:27 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Rhodestown Estate
Lot Numbers
(IF listed on the eNOI)
12 Lots
NC Reference No.*
NCG01-2021-4976
Certificate of
NCC214976
Coverage (COC)
No.*
Invoice Date
9/1/2021
Initial Invoice No.
NCC214976-2021
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*
IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1278
NOI Tracking No.
63826
Traclang ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-Rhodestown Estate