NCC214562_NOI 61797 Payment Verification_20210811

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/10/2021 9:27:23 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/10/2021 9:34:35 AM(Review-Construction NOI 61797)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2021 9:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2021 5:00
PM 8/10/2021 9:28 AM
Submit by McCoy, Suzanne 8/11/2021 9:03:33 AM(Payment Verification for NCC214562)
* Parker Stone
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 9:02 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 21,2021 5:00
PM 8/10/2021 9:35 AM

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F Payrnent Verification
V.
NORTH CAROLINA
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Project Name Wexford Lot 98
Lot Numbers (If listed on the eN0l)
98
NC Reference No.* NCG01-2021-4562
Certificate of NCC214562
Coverage (COC)
No.*
Invoice Date 8/10/2021
Initial Invoice No. NCC214562-2021
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 587013450
Transaction
Number*
NOI Tracking No. 61797
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Wexford Lot 98