NCC216444_NOI 73251 Payment Verification_20211119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2021 9:24:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2021 10:44:11 AM (Review - Construction NOI 73251)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2021 9:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2021 5:00
PM 11/16/2021 9:25 AM
Submit by Evans, Shaundra M 11/19/2021 7:23:15 AM (Payment Verification for NCC216444)
F Brian Tierney
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/19/2021 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2021 5:00
PM 11/16/2021 10:44 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Estates at Oak Tree Ridge
Lot Numbers
(If listed on the eNOI)
Lot 1, 2, 3, 4, 5, 6, 7, 8 and 9
NC Reference No.*
NCG01-2021-6444
Certificate of
NCC216444
Coverage (COC) No.*
Invoice Date
11/16/2021
Initial Invoice No.
NCC216444-2021
Initial Fee
$ 100.00
Invoice Due Date
12/16/2021
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/19/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
603599051
Transaction Number*
NOI Tracking No.
73251
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC -I RED E-2020-Estates at Oak Tree Ridge