NCC214119_NOI 58981 Payment Verification_20210720

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/13/2021 5:04:24 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/14/2021 7:59:14 AM(Review-Construction NOI 58981)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/13/2021 5:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2021 5:00 PM
7/13/2021 5:05 PM
Submit by McCoy, Suzanne 7/20/2021 8:41:49 AM(Payment Verification for NCC214119)
* Jeffrey Jones
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/20/2021 8:41 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25, 2021 5:00 PM
7/14/2021 7:59 AM

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F Payrnent Verification
V.
NORTH CAROLINA
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Project Name C&L REAL ESTATE
Lot Numbers (If listed on the eN0l)
G800000023
NC Reference No.* NCG01-2021-4119
Certificate of NCC214119
Coverage (COC)
No.*
Invoice Date 7/14/2021
Initial Invoice No. NCC214119-2021
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payme nt 7/20/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 582982741
Transaction
Number*
NOI Tracking No. 58981
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DAVIE-2021-C&L REAL ESTATE