NCC214550_NOI 61730 Payment Verification_20210811

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/9/2021 2:54:38 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/10/2021 7:55:51 AM(Review-Construction NOI 61730)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 2:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2021 5:00
PM 8/9/2021 2:55 PM
Submit by McCoy, Suzanne 8/11/2021 8:12:30 AM(Payment Verification for NCC214550)
* Parker Stone
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 8:10 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 21,2021 5:00
PM 8/10/2021 7:56 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name Perry Farms Lot 30
Lot Numbers (If listed on the eND)
30
NC Reference No.* NCG01-2021-4550
Certificate of NCC214550
Coverage (COC)
No.*
Invoice Date 8/10/2021
Initial Invoice No. NCC214550-2021
Initial Fee $ 100.00
Invoice Due Date 9/9/2021
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 Payment 8/11/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 587012423
Transaction
Number*
NOI Tracking No. 61730
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Perry Farms Lot 30