NCC214599_NOI 61923 Payment Verification_20210819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/11/2021 11:54:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2021 12:20:32 PM (Review- Construction NOI 61923)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/11/2021 11:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2021 5:00
PM 8/11/2021 11:55 AM
Submit by McCoy, Suzanne 8/19/2021 9:08:55 AM (Payment Verification for NCC214599)
* Jenn Buck Walter
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2021 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2021 5:00
PM 8/11/2021 12:21 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Tryon Pointe Lots 1-31
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4599
Certificate of
NCC214599
Coverage (COC)
No.*
Invoice Date
8/11/2021
Initial Invoice No.
NCC214599-2021
Initial Fee
$ 100.00
Invoice Due Date
9/10/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
588448028
Transaction
Number*
NOI Tracking No.
61923
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Tryon Pointe Lots 1-31