NCC214089_NOI 58856 Payment Verification_20210714

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/12/2021 4:55:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2021 8:02:50 AM (Review- Construction NOI 58856)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 4:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2021 5:00 PM
7/12/2021 4:56 PM
Submit by McCoy, Suzanne 7/14/2021 8:18:27 AM (Payment Verification for NCC214089)
* Raymond Rinker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2021 5:00 PM
7/13/2021 8:03 AM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Hasentree F
Lot Numbers
(If listed on the eN0l)
469-503, 513
NC Reference No.*
NCG01-2021-4089
Certificate of
NCC214089
Coverage (COC)
No.*
Invoice Date
7/13/2021
Initial Invoice No.
NCC214089-2021
Initial Fee
$ 100.00
Invoice Due Date
8/12/2021
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
7/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
581792267
Transaction
Number*
NOI Tracking No.
58856
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Hasentree F