NCC214746_NOI 62487 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2021 7:55:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2021 8:12:44 AM (Review- Construction NOI 62487)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2021 7:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2021 5:00
PM 8/19/2021 7:56 AM
Submit by EADS\almiller3 8/20/2021 8:54:14 AM (Payment Verification for NCC214746)
* Monterey Bay Homes LLC
• EADS\almiller3 assigned the task to EADS\almiller3 8/20/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2021 5:00
PM 8/19/2021 8:13 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lot 30 Wakefield Estates
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4746
Certificate of
NCC214746
Coverage (COC)
No.*
Invoice Date
8/19/2021
Initial Invoice No.
NCC214746-2021
Initial Fee
$ 100.00
Invoice Due Date
9/18/2021
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
8/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
588591762
Transaction
Number*
NOI Tracking No.
62487
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Lot 30 Wakefield Estates