NCC214459_NOI 61323 Payment Verification_20210811

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/4/2021 11:53:41 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 11:59:03 AM(Review-Construction NOI 61323)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 11:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2021 5:00
PM 8/4/2021 11:55 AM
Submit by McCoy, Suzanne 8/11/2021 9:05:37 AM(Payment Verification for NCC214459)
* George Carroll
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 9:05 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 15,2021 5:00
PM 8/4/2021 11:59 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name Azalea Ridge
Lot Numbers (If listed on the eN0l)
N/A
NC Reference No.* NCG01-2021-4459
Certificate of NCC214459
Coverage (COC)
No.*
Invoice Date 8/4/2021
Initial Invoice No. NCC214459-2021
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.
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
f check
r Other
ePayment 587021861
Transaction
Number*
NOI Tracking No. 61323
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Azalea Ridge