NCC214219_NOI 59444 Payment Verification_20210901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2021 11:36:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/20/2021 11:41:30 AM (Review- Construction NOI 59444)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2021 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2021 5:00 PM
7/20/2021 11:36 AM
Submit by Miller, Ariyelle L 9/1/2021 10:31:46 AM (Payment Verification for NCC214219)
* Jason S Johnson
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/1/2021 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 31, 2021 5:00 PM
7/20/2021 11:42 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Sheffield Farms Section 5
Lot Numbers
(If listed on the eN0l)
51-62; 206-211; 221-238
NC Reference No.*
NCG01-2021-4219
Certificate of
NCC214219
Coverage (COC)
No.*
Invoice Date
7/20/2021
Initial Invoice No.
NCC214219-2021
Initial Fee
$ 100.00
Invoice Due Date
8/19/2021
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
9/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
590455695
Transaction
Number*
NOI Tracking No.
59444
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Sheffield Farms Section 5