NCC214852_NOI 62885 Payment Verification_20210830

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/24/2021 5:49:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/25/2021 7:40:42 AM (Review- Construction NOI 62885)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/24/2021 5:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2021 5:00
PM 8/24/2021 5:50 PM
Submit by Miller, Ariyelle L 8/30/2021 11:56:26 AM (Payment Verification for NCC214852)
* Mary C Santos
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/30/2021 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2021 5:00 PM
8/25/2021 7:41 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Summers Residential Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4852
Certificate of
NCC214852
Coverage (COC)
No.*
Invoice Date
8/25/2021
Initial Invoice No.
NCC214852-2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
590264834
Transaction
Number*
NOI Tracking No.
62885
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Summers Residential Subdivision