NCC215181_NOI 64753 Payment Verification_20210915

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2021 8:17:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/14/2021 8:38:05 AM (Review- Construction NOI 64753)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2021 8:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2021 5:00
PM 9/14/2021 8:17 AM
Submit by Miller, Ariyelle L 9/15/2021 10:21:14 AM (Payment Verification for NCC215181)
* Paul Schmidt
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/15/2021 10:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2021 5:00 PM
9/14/2021 8:38 AM

�.• �,+STA7E o�
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Elizabeth Springs
Lot Numbers
(If listed on the eN0l)
Lots 1-100 single family
Lots 1-104 townhome
NC Reference No.*
NCG01-2021-5181
Certificate of
NCC215181
Coverage (COC)
No.*
Invoice Date
9/14/2021
Initial Invoice No.
NCC215181-2021
Initial Fee
$ 100.00
Invoice Due Date
10/14/2021
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 eNO1 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
592752319
Transaction
Number*
NOI Tracking No.
64753
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2019-Elizabeth Springs