NCC214449_NOI 61278 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/4/2021 8:17:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 8:36:26 AM (Review- Construction NOI 61278)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 8:18 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2021 5:00
PM 8/4/2021 8:18 AM
Submit by McCoy, Suzanne 8/9/2021 9:42:29 AM (Payment Verification for NCC214449)
* Cafes Building Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM 8/4/2021 8:37 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Blakefield Subdivision, Phase 7 - Lots 247-249, 252 & 253
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4449
Certificate of NCC214449
Coverage (COC)
No.*
Invoice Date 8/4/2021
Initial Invoice No. NCC214449-2021
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* 39469
NOI Tracking No. 61278
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CUMBE-2021-Blakefield Subdivision, Phase 7 - Lots 247-249, 252 & 253