NCC214495_NOI 61497 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2021 5:31:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 8:08:18 AM (Review- Construction NOI 61497)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2021 5:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2021 5:00
PM 8/5/2021 5:32 PM
Submit by McCoy, Suzanne 8/9/2021 9:11:16 AM (Payment Verification for NCC214495)
* James M Floyd
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 8:08 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
WESTBROOK FALLS
Lot Numbers
(If listed on the eN0l)
170656
NC Reference No.*
NCG01-2021-4495
Certificate of
NCC214495
Coverage (COC)
No.*
Invoice Date
8/6/2021
Initial Invoice No.
NCC214495-2021
Initial Fee
$ 100.00
Invoice Due Date
9/5/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
586484210
Transaction
Number*
NOI Tracking No.
61497
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-WESTBROOK FALLS