NCC214438_NOI 61233 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 1:43:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 7:21:02 AM (Review- Construction NOI 61233)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 1:44 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00
PM 8/3/2021 1:44 PM
Submit by McCoy, Suzanne 8/9/2021 9:36:41 AM (Payment Verification for NCC214438)
* Cafes Building Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM 8/4/2021 7:21 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Maggie Way Subdivision Phase 1 Lots 21,22,23
Lot Numbers (If listed on the eN0l)
21,22,23
NC Reference No.* NCG01-2021-4438
Certificate of NCC214438
Coverage (COC)
No.*
Invoice Date 8/4/2021
Initial Invoice No. NCC214438-2021
Initial Fee $ 100.00
Invoice Due Date 9/3/2021
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
r check
f Other
Check Number* 39470
NOI Tracking No. 61233
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Maggie Way Subdivision Phase 1 Lots 21,22,23