NCC214487_NOI 61444 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/5/2021 1:51:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 7:37:33 AM (Review- Construction NOI 61444)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2021 1:53 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2021 5:00
PM 8/5/2021 1:53 PM
Submit by McCoy, Suzanne 8/9/2021 9:23:24 AM (Payment Verification for NCC214487)
* Davidson Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 7:37 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Glenmere Homebuilding
Lot Numbers
(If listed on the eN0l)
277, 278, 279, 280, 281, 282, 283, 284, 285, 222, 218, and 223
NC Reference No.*
NCG01-2021-4487
Certificate of
NCC214487
Coverage (COC)
No.*
Invoice Date
8/6/2021
Initial Invoice No.
NCC214487-2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
586378199
Transaction
Number*
NOI Tracking No.
61444
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Glenmere Homebuilding