NCC214054_NOI 58695 Payment Verification_20210712

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/9/2021 10:49:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/9/2021 11:00:03 AM (Review- Construction NOI 58695)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/9/2021 10:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2021 5:00 PM
7/9/2021 10:50 AM
Submit by McCoy, Suzanne 7/12/2021 1:59:53 PM (Payment Verification for NCC214054)
* Intown Gardeners LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/12/2021 1:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2021 5:00 PM
7/9/2021 11:00 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Kirkwood MHP (Muse Property)
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-4054
Certificate of NCC214054
Coverage (COC)
No.*
Invoice Date 7/9/2021
Initial Invoice No. NCC214054-2021
Initial Fee $ 100.00
Invoice Due Date 8/8/2021
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 7/12/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 603
NOI Tracking No. 58695
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-Kirkwood MHP (Muse Property)