NCC213820_NOI 57182 Payment Verification_20210630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2021 11:50:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/25/2021 7:50:12 AM (Review- Construction NOI 57182)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2021 11:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2021 5:00 PM
6/24/2021 11:51 AM
Submit by McCoy, Suzanne 6/30/2021 8:37:56 AM (Payment Verification for NCC213820)
* Brookline Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/30/2021 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM
6/25/2021 7:50 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Ruby Dixon Crossing
Lot Numbers (If listed on the eN0l)
80 Lots
NC Reference No.* NCG01-2021-3820
Certificate of NCC213820
Coverage (COC)
No.*
Invoice Date 6/25/2021
Initial Invoice No. NCC213820-2021
Initial Fee $ 100.00
Invoice Due Date 7/25/2021
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 6/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 213820
NOI Tracking No. 57182
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Ruby Dixon Crossing