NCC214726_NOI 62393 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2021 8:30:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/18/2021 8:36:07 AM (Review- Construction NOI 62393)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2021 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2021 5:00
PM 8/18/2021 8:31 AM
Submit by Miller, Ariyelle L 8/20/2021 3:46:58 PM (Payment Verification for NCC214726)
* Caviness and Cates Building and Development CO.
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/20/2021 3:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2021 5:00
PM 8/18/2021 8:36 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Maggie Way Subdivision Phase 1 Lots 10,45,46,57,58
Lot Numbers
(IF listed on the eNOI)
10,45,46,57,58
NC Reference No.*
NCG01-2021-4726
Certificate of
NCC214726
Coverage (COC)
No.*
Invoice Date
8/18/2021
Initial Invoice No.
NCC214726-2021
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* IT 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
IT check
f Other
Check Number*
106464
NOI Tracking No.
62393
Traclang ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Maggie Way Subdivision Phase 1 Lots 10,45,46,57,58