NCC213390_NOI 54673 Payment Verification_20210611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 5:32:55 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 10:44:11 AM (Review- Construction NOI 54673)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/2/2021 5:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM
6/2/2021 5:33 PM
Submit by McCoy, Suzanne 6/11/2021 7:44:52 AM (Payment Verification for NCC213390)
* Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2021 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 10:44 AM

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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Prescott Manor Lot 7
Lot Numbers
(If listed on the eN0l)
7
NC Reference No.*
NCG01-2021-3390
Certificate of
NCC213390
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213390-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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 Payment
6/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
576962981
Transaction
Number*
NOI Tracking No.
54673
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Prescott Manor Lot 7