NCC214956_NOI 63313 Payment Verification_20210901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/30/2021 5:20:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2021 8:12:12 AM (Review- Construction NOI 63313)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2021 5:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2021 5:00
PM 8/30/2021 5:21 PM
Submit by Miller, Ariyelle L 9/1/2021 12:19:39 PM (Payment Verification for NCC214956)
* William H Mitchell Jr
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/1/2021 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2021 5:00 PM
8/31 /2021 8:12 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Pezza Properties
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-4956
Certificate of
NCC214956
Coverage (COC)
No.*
Invoice Date
8/31/2021
Initial Invoice No.
NCC214956-2021
Initial Fee
$ 100.00
Invoice Due Date
9/30/2021
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
590422865
Transaction
Number*
NOI Tracking No.
63313
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-Peaa Properties