NCC213028_NOI 52952 Payment Verification_20210609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/17/2021 10:56:27 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/19/2021 9:49:18 AM (Review- Construction NOI 52952)
• The task was assigned to Clark, Paul B by round robin distribution 5/17/2021 10:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM
5/17/2021 10:56 AM
Submit by McCoy, Suzanne 6/9/2021 9:16:12 AM (Payment Verification for NCC213028)
* Brian Walker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2021 5:00 PM
5/19/2021 9:49 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Autumnwood Subdivision, Phase 1
Lot Numbers
(If listed on the eN0l)
Lots 113, 114, 118, 121, 122, 127, 129, 132-145, 147-151, 161, 162 & 168
NC Reference No.*
NCG01-2021-3028
Certificate of
NCC213028
Coverage (COC)
No.*
Invoice Date
5/19/2021
Initial Invoice No.
NCC213028-2021
Initial Fee
$ 100.00
Invoice Due Date
6/18/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576593510
Transaction
Number*
NOI Tracking No.
52952
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-Autumnwood Subdivision, Phase 1