NCC214875_NOI 62924 Payment Verification_20210826

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2021 10:14:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/25/2021 10:59:17 AM (Review- Construction NOI 62924)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2021 10:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2021 5:00
PM 8/25/2021 10:14 AM
Submit by Miller, Ariyelle L 8/26/2021 9:21:59 AM (Payment Verification for NCC214875)
* Jeffrey Hill
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/26/2021 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2021 5:00 PM
8/25/2021 10:59 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Westhall Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4875
Certificate of
NCC214875
Coverage (COC)
No.*
Invoice Date
8/25/2021
Initial Invoice No.
NCC214875-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
589608591
Transaction
Number*
NOI Tracking No.
62924
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Westhall Subdivision