NCC214826_NOI 62755 Payment Verification_20210825

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/23/2021 2:28:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2021 7:59:22 AM (Review- Construction NOI 62755)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2021 2:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2021 5:00
PM 8/23/2021 2:29 PM
Submit by Miller, Ariyelle L 8/25/2021 8:47:47 AM (Payment Verification for NCC214826)
* William/ Turner 111
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/25/2021 8:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2021 5:00 PM
8/24/2021 7:59 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Triton Walk Driveway
Lot Numbers
(If listed on the eN0l)
1
NC Reference No.*
NCG01-2021-4826
Certificate of
NCC214826
Coverage (COC)
No.*
Invoice Date
8/24/2021
Initial Invoice No.
NCC214826-2021
Initial Fee
$ 100.00
Invoice Due Date
9/23/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
589437111
Transaction
Number*
NOI Tracking No.
62755
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Triton Walk Driveway