NCC214109_NOI 58932 Payment Verification_20210719

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2021 1:47:02 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/14/2021 7:31:19 AM(Review-Construction NOI 58932)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/13/2021 1:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2021 5:00 PM
7/13/2021 1:47 PM
Submit by McCoy, Suzanne 7/19/2021 8:33:29 AM(Payment Verification for NCC214109)
* JLS Homes LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/19/2021 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25, 2021 5:00 PM
7/14/2021 7:32 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name chaple ridge lot 661
Lot Numbers (If listed on the eNU)
661
NC Reference No.* NCG01-2021-4109
Certificate of NCC214109
Coverage (COC)
No.*
Invoice Date 7/14/2021
Initial Invoice No. NCC214109-2021
Initial Fee $ 100.00
Invoice Due Date 8/13/2021
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 7/19/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 11388
NOI Tracking No. 58932
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHATFI-2021-chaple ridge lot 661