NCC214073_NOI 58776 Payment Verification_20210719

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/12/2021 10:46:27 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2021 10:52:21 AM(Review-Construction NOI 58776)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 10:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2021 5:00 PM
7/12/2021 10:47 AM
Submit by McCoy, Suzanne 7/19/2021 8:25:20 AM(Payment Verification for NCC214073)
* Bap000d Builders Inc.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/19/2021 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 23, 2021 5:00 PM
7/12/2021 10:52 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Woody Farms Lot 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4073
Certificate of NCC214073
Coverage (COC)
No.*
Invoice Date 7/12/2021
Initial Invoice No. NCC214073-2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/19/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
IT check
f Other
Check Number* 3169
NOI Tracking No. 58776
Tracking ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-CHATI-k2021-Woody Farms Lot 1