NCC214635_NOI 62041 Payment Verification_20210824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2021 3:18:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 7:32:53 AM (Review- Construction NOI 62041)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2021 3:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2021 5:00
PM 8/12/2021 3:19 PM
Submit by Miller, Ariyelle L 8/24/2021 2:37:28 PM (Payment Verification for NCC214635)
* CP Golf, LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/24/2021 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 7:34 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Compass Pointe Phase 17 Section 2 - Trusst Builder Group
Lot Numbers (If listed on the eN0l)
1-12
NC Reference No.* NCG01-2021-4635
Certificate of NCC214635
Coverage (COC)
No.*
Invoice Date 8/16/2021
Initial Invoice No. NCC214635-2021
Initial Fee $ 100.00
Invoice Due Date 9/15/2021
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 8/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4446
NOI Tracking No. 62041
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-Compass Pointe Phase 17 Section 2 - Trusst Builder Group