NCC214824_NOI 62735 Payment Verification_20210830

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/23/2021 1:34:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2021 7:53:49 AM (Review- Construction NOI 62735)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2021 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2021 5:00
PM 8/23/2021 1:35 PM
Submit by Miller, Ariyelle L 8/30/2021 11:48:29 AM (Payment Verification for NCC214824)
* Freddy Wall
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/30/2021 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2021 5:00 PM
8/24/2021 7:54 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Meadows of Banks
Lot Numbers
(If listed on the eNol)
lot 28
NC Reference No.*
NCG01-2021-4824
Certificate of
NCC214824
Coverage (COC)
No.*
Invoice Date
8/24/2021
Initial Invoice No.
NCC214824-2021
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
8/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
590163712
Transaction
Number*
NOI Tracking No.
62735
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Meadows of Banks