NCC214057_NOI 58707 Payment Verification_20210713

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/9/2021 12:17:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2021 7:20:31 AM (Review- Construction NOI 58707)
In B7.Please list a physical location for this permittee street address.
Please submit anewNO1. To pre -populate the new NOI, select 'Yes' for the first question & enter NOI
number 58707. Contact [e-mail] with questions. Thank you.
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/9/2021 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2021 5:00 PM
7/9/2021 12:19 PM
Submit by McCoy, Suzanne 7/13/2021 8:05:24 AM (Payment Verification for NCC214057)
* Ronald Chavez
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/13/2021 8:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2021 5:00 PM
7/12/2021 7:20 AM

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• yrnent Verification
NORTH CAROLINA
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Project Name
2935 Pete Roberson Road
Lot Numbers
(IF listed on the eNOI)
PAR: 82307
NC Reference No.*
NCG01-2021-4057
Certificate of
NCC214057
Coverage (COC)
No.*
Invoice Date
7/12/2021
Initial Invoice No.
NCC214057-2021
Initial Fee
$ 100.00
Invoice Due Date
8/11/2021
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* IT Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
581587675
Transaction
Number*
NOI Tracking No.
58707
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-2935 Pete Roberson Road