NCC214725_NOI 62392 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2021 8:24:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/18/2021 8:33:46 AM (Review- Construction NOI 62392)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2021 8:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2021 5:00
PM 8/18/2021 8:24 AM
Submit by Miller, Ariyelle L 8/20/2021 3:46:08 PM (Payment Verification for NCC214725)
* Caviness and Cates Building and Development CO.
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/20/2021 3:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2021 5:00
PM 8/18/2021 8:34 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Cottages at Wilsons Mills Subdivision Lots28,29,30,31,32,33,56,57,58,64,65,66,67
Lot Numbers (If listed on the eN0l)
28,29,30,31,32,33,56,57,58,64,65,66,67
NC Reference No.* NCG01-2021-4725
Certificate of NCC214725
Coverage (COC)
No.*
Invoice Date 8/18/2021
Initial Invoice No. NCC214725-2021
Initial Fee $ 100.00
Invoice Due Date 9/17/2021
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
r check
f Other
Check Number* 106465
NOI Tracking No. 62392
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Cottages at Wilsons Mills Subdivision
Lots28,29,30,31,32,33,56,57,58,64,65,66,67