NCC214868_NOI 62905 Payment Verification_20210826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2021 9:07:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/25/2021 9:18:44 AM (Review- Construction NOI 62905)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2021 9:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2021 5:00
PM 8/25/2021 9:08 AM
Submit by Miller, Ariyelle L 8/26/2021 9:17:26 AM (Payment Verification for NCC214868)
* Robin V Comer
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/26/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2021 5:00 PM
8/25/2021 9:19 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Comer Property
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-4868
Certificate of
NCC214868
Coverage (COC)
No.*
Invoice Date
8/25/2021
Initial Invoice No.
NCC214868-2021
Initial Fee
$ 100.00
Invoice Due Date
9/24/2021
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
8/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
589598825
Transaction
Number*
NOI Tracking No.
62905
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2021-Comer Property